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. The Phase 2 of DITSCAP C&A is known as Verification. The goal of this phase is to obtain a fully integrated system for certification testing and accreditation. What are the process activities of this phase? Each correct answer represents a complete solution.
Choose all that apply.
Response:

A) Configuring refinement of the SSAA
B) Registration
C) System development
D) Assessment of the Analysis Results
E) Certification analysis

2. A citizen of the United States or an alien lawfully admitted for permanent residence. Agencies may, consistent with individual practice, choose to extend the protections of the Privacy Act and E
- Government Act to businesses, sole proprietors, aliens, etc.
Response:

A) Individual
B) Mixed
C) Private
D) Combined

3. During which RMF step is the system security plan (SP) approved? Response:

A) RMF Step 1 Categorize Information System
B) RMF Step 2, Select Security Controls
C) RMF Step 3 Implement Security Controls
D) RMF Step 5 Authorize Information System

4. Which of the following parts of BS 7799 covers risk analysis and management? Response:

A) Part 3
B) Part 2
C) Part 1
D) Part 4

5. What does SC stand for regarding Information Types?
Response:

A) System Categorization
B) Security Categorization
C) Simple Categorization
D) Standards Categorization

Solutions: