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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

True or False. Impacts of changes should be known in advance so that appropriate actions can be taken before vulnerabilities are experienced.
Response:

A. False
B. True

Question 2

___________________ information is defined as any information that the loss, misuse or unauthorized access would adversely affect the national interest or the conduct of federal programs or the privacy to which individuals are entitled.
Response:

A. Criticality
B. Availability
C. Sensitive
D. Responsibility

Question 3

Certification and Accreditation (C&A or CnA) is a process for implementing information security.
Which of the following is the correct order of C&A phases in a DITSCAP assessment? Response:

A. Definition, Verification, Validation, and Post Accreditation
B. Definition, Validation, Verification, and Post Accreditation
C. Verification, Validation, Definition, and Post Accreditation
D. Verification, Definition, Validation, and Post Accreditation

Question 4

During which RMF step is the system security plan initially approved? Response:

A. RMF STEP 5
B. RMF STEP 12
C. RMF STEP 1
D. RMF STEP 3

Question 5

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

Solutions: