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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Office of Management and Budget (OMB) works directly for? Response:

A) Black house Staff
B) Without Staff
C) None of These
D) White house Staff

2. Which of the following acts promote a risk-based policy for cost effective security? Each correct answer represents a part of the solution. Choose all that apply.
Response:

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

3. Significant changes to a system may trigger an event-driven authorization action which may include by are not limited to all of the following except one. Choose the exception.
Response:

A) Installation of a new or upgraded operating system, middleware component, or application
B) Modifications to system ports protocols and services
C) Modifications to how information, including PII, is processed
D) Changes in information types processed, stored, or transmitted by the system
E) Moving to a new facility
F) Modifications to security and privacy controls

4. The RMF Step and task where the Information System (include system boundary) is described and documented in the Security Plan Response:

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

5. FITSAF stands for Federal Information Technology Security Assessment Framework. It is a methodology for assessing the security of information systems. Which of the following FITSAF levels shows that the procedures and controls have been implemented?
Response:

A) Level 1
B) Level 2
C) Level 3
D) Level 5
E) Level 4

Solutions: