ISC ISC Certification CGRC

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

What's another term that is synonymous with a common control? Response:

A. Common Controls Provider
B. Security Controls
C. Common Controls
D. Inherited Control

Question 2

The phase 3 of the Risk Management Framework (RMF) process is known as mitigation planning. Which of the following processes take place in phase 3?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A. Document and implement a mitigation plan.
B. Evaluate mitigation progress and plan next assessment.
C. Identify threats, vulnerabilities, and controls that will be evaluated.
D. Agree on a strategy to mitigate risks.

Question 3

Ensuring timely and reliable access to and use of information. SP 800-53; SP 800-53A; CNSSI-
4009; SP 800-27; SP 800-60; SP 800-37; FIPS 200; FIPS 199; 44 U.S.C., Sec.
Response:

A. Availability
B. Capability
C. Integrity
D. Confidentiality

Question 4

What may Colvine Tech do if they determine that the root cause of an unauthorized change is an adversarial attack?
Response:

A. Adjust intrusion detection and prevention system
B. Invoke incident response
C. All of the above
D. Implement additional controls to reduce the risk of future attacks

Question 5

Which publication primarily targets activities in Tier 3 of Risk Management approach/pyramid?
Response:

A. NIST SP 800-53A
B. NIST SP 800-37
C. NIST SP 800-53
D. NIST SP 800-38

Solutions: