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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The use of automation to support ongoing assessments facilitates all but one of the following.
Response:

A) Coverage
B) Volume
C) Verification
D) Frequency

2. Applying the first three steps in the RMF to legacy systems can be viewed in what way to determine if the necessary and sufficient security controls have been appropriately selected and allocated? Response:

A) Sequential
B) Level of effort
C) Common control
D) Gap analysis

3. What are the four phases for interconnecting systems?
Response:

A) 1 - Planning
2 - Maintaining
3 ?Disconnecting
4 - Providing
B) 1 - Establishing
2 - Maintaining
3 - Disconnecting
4 - Evaluating
C) 1 - Planning
2 - Establishing
3 ?Maintaining
4 - Monitoring
D) 1 - Planning
2 - Establishing
3 - Maintaining
4 - Disconnecting

4. What is the first step in the process of implementing an Information Security Continuous Monitoring (ISCM)?
Response:

A) Define an ISCM strategy
B) Implement an ISCM program
C) Analyze data and report findings
D) Establish an ISCM program

5. FIPS 200 provides how many minimum security requirements for federal information and information systems?
The requirements represent a broad based, balanced information security program that addresses the management, operational, and technical aspects of protecting the CIA of federal information and information systems.
Response:

A) 5
B) 10
C) 21
D) 17

Solutions: