ISC CGRC : Certified in Governance Risk and Compliance

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. What are the responsibilities of a system owner?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Ensures that the systems are properly assessed for vulnerabilities and must report any to the incident response team and data owner.
B) Ensures that adequate security is being provided by the necessary controls, password management, remoteaccess controls, operating system configurations, and so on.
C) Ensures that the necessary security controls are in place.
D) Integrates security considerations into application and system purchasing decisions and development projects.

2. When an authorization to operate (ATO) is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization?
Response:

A) Chief information security officer (CISO)
B) Authorizing official (AO)
C) AO or the AO's designated representative (DR)
D) Information owner

3. Which NIST publication provides guidance on the three tiers in the risk management hierarchy including Tier 1, Tier 2, and Tier 3?
Response:

A) NIST SP 800-37
B) NIST SP 800-39
C) NIST SP 800-30
D) NIST SP 800-137

4. The registration of the system directly follows which RMF task? Response:

A) Select security controls
B) Review and approve the SSP
C) Task P-17 Requirements allocation
D) Categorize the system

5. Information developed from Federal Information Processing Standard (FIPS) 199 may be used as an input to which authorization package document?
Response:

A) Plan of actions and milestones (POA&M)
B) Authorization decision document
C) Security assessment report (SAR)
D) System security plan (SSP)

Solutions: