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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which authorization approach considers time elapsed since the authorization results were produced, the environment of operation, the criticality/sensitivity of the information, and the risk tolerance of the other organization?
Response:

A) Site specific
B) Leveraged
C) Single
D) Joint

2. All components of an information system to be authorized for operation by an authorizing official and excludes separately authorized systems, to which the information system is connected best defines:
Response:

A) System Boundary
B) Authorization Boundary
C) Network Boundary
D) Creditation Boundary

3. Which of the following is a 1996 United States federal law, designed to improve the way the federal government acquires, uses, and disposes information technology? Response:

A) Lanham Act
B) Paperwork Reduction Act
C) Computer Misuse Act
D) Clinger-Cohen Act

4. The RMF Step and task where the System Security Plan is initially approved by the AO or AODR.
Response:

A) RMF Step 2, Task 1
B) RMF Step 2, Task 2
C) RMF Step 2, Task 4
D) RMF Step 2, Task 3

5. Once the System Owner selects the controls he wants to Continuously Monitor, he should coordinate with AO, AODR, and ___________.
Response:

A) AODR
B) CISO
C) ISSO
D) AO

Solutions: