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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. A specification of security controls, control enhancements, supplemental guidance, and other supporting information employed during the tailoring process, that is intended to complement (and further refine) security control baselines.
The specification may be more stringent or less stringent than the original security control baseline specification and can be applied to multiple information systems.
Response:

A) Feature
B) Overlay
C) Baseline
D) Safeguards

2. Which of the following emphasizes the importance of continuous monitoring by requiring agencies to conduct control assessments at a frequency appropriate to risk but no less than annually?
Response:

A) OMB memorandum M-11-33, FY 2011
B) FISMA, 2002
C) OMB Circular A-130, Appendix III, 1997
D) Clinger-Cohen Act

3. NIST SP 800-37 comports under OMB Circular A-130; but it was developed by NIST under what authority; which is PL 107-347?
Response:

A) POAM
B) FISMA
C) NIST
D) SDLC

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

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

5. One of the main objectives of testing is to avoid ______________ of normal operations.
Response:

A) Defend
B) Orderliness
C) Disruption
D) Stand still

Solutions: