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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

According to the Risk Management Framework (RMF), which role has a primary responsibility to report the security status of the information system to the authorizing official (AO) and other appropriate organizational officials on an ongoing basis in accordance with the monitoring strategy? Response:

A. Independent assessor
B. Common control provider
C. Information system security officer (ISSO)
D. Senior information assurance officer (SIAO)

Question 2

Which of the following statements is true about the continuous monitoring process?
Response:

A. It takes place before and after system security accreditation.
B. It takes place after the initial system security accreditation.
C. It takes place before the initial system security accreditation.
D. It takes place in the middle of system security accreditation.

Question 3

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 provide the certification findings and recommendations to the information system owner
C. To assemble the final security accreditation package and then submit it to the authorizing o fficial
D. To update the system security plan based on the results of the security assessment

Question 4

An instance of an information type.
Response:

A. Destruction
B. Organization
C. Information
D. Operation

Question 5

Which of the following tasks are identified by the Plan of Action and Milestones document? Each correct answer represents a complete solution. Choose all that apply.
Response:

A. The plans that need to be implemented
B. The resources needed to accomplish the elements of the plan
C. The tasks that are required to be accomplished
D. Any milestones that are needed in meeting the tasks
E. Scheduled completion dates for the milestones

Solutions: