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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following terms related to risk management represents the estimated frequency at which a threat is expected to occur?
Response:

A) Exposure Factor (EF)
B) Safeguard
C) Annualized Rate of Occurrence (ARO)
D) Single Loss Expectancy (SLE)

2. Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is an example of change in an environment of operation? Response:

A) Moving to a new facility
B) Installing patches outside of the established configuration change control process
C) Making changes to configuration
D) Installing or disposing of hardware

3. System Authorization is the risk management process. System Authorization Plan (SAP) is a comprehensive and uniform approach to the System Authorization Process. What are the different phases of System Authorization Plan? Each correct answer represents a part of the solution. Choose all that apply.
Response:

A) Post-certification
B) Pre-certification
C) Authorization
D) Certification
E) Post-Authorization

4. In what phases of the RMF and SDLC, respectively, does documentation of control implementation start?
Response:

A) Monitor and Sunset
B) Authorization and operations/Maintenance
C) Implement Controls & Development/Acquisition
D) Categorization and Initiation

5. What publication provides an approach for performing system-level risk assessments? Response:

A) NIST SP 800-60
B) NIST SP 800-39
C) NIST SP 800-50
D) NIST SP 800-30

Solutions: