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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. In accordance with the organizational continuous monitoring strategy, the results of monitoring activities are documented and reported to:
Response:

A) System Owner and System Administrator
B) Authorizing Official and other Organizational officials
C) System Owner and Common Control Provider
D) Authorizing Official Designated Representative and Assessor

2. Which of the following are the objectives of the security certification documentation task? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) To prepare the Plan of Action and Milestones (POAM) based on the security assessment
B) To update the system security plan based on the results of the security assessment
C) To assemble the final security accreditation package and then submit it to the authorizing o fficial
D) To provide the certification findings and recommendations to the information system owner

3. Test Results should be shown as "meeting standards" or "not meeting standards"; or in short
________, _______.
Response:

A) True, false
B) Pass, fail
C) Yes, no
D) Good, bad

4. Which of the following NIST documents includes components for penetration testing? Response:

A) NIST SP 800-37
B) NIST SP 800-26
C) NIST SP 800-30
D) NIST SP 800-53

5. Which of the following documents can be best aid in selecting controls to be monitored?
Response:

A) FISMA
B) NIST SP 800 18
C) NIST SP 800 37
D) FIPS 199

Solutions: