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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following techniques are used after a security breach and are intended to limit the extent of any damage caused by the incident?
Response:

A) Safeguards
B) Detective controls
C) Corrective controls
D) Preventive controls

2. Which of the following individuals is responsible for the final accreditation decision? Response:

A) Certification Agent
B) Risk Executive
C) User Representative
D) Information System Owner

3. In what step of the RMF process would you create the SSP? Response:

A) Step 4 (Determination)
B) Step 1 (Categorization)
C) Step 2 (Recommendations)
D) Step 3 (Mitigation)

4. ISO 17799 has two parts. The first part is an implementation guide with guidelines on how to build a comprehensive information security infrastructure and the second part is an auditing guide based on requirements that must be met for an organization to be deemed compliant with ISO
17799. 4 What are the ISO 17799 domains?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Information security policy for the organization
B) Business continuity management
C) System architecture management
D) Personnel security
E) System development and maintenance

5. During which Risk Management Framework (RMF) step is the system security plan initially approved? Response:

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

Solutions: