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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following is a 1996 United States federal law, designed to improve the way the federal government acquires, uses, and disposes information technology? Response:

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

2. Information Security management is a process of defining the security controls in order to protect information assets. What are the security management responsibilities? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Determining actual goals that are expected to be accomplished from a security program
B) Determining objectives, scope, policies, priorities, standards, and strategies
C) Defining steps to ensure that all the responsibilities are accounted for and properly address ed
D) Evaluating business objectives, security risks, user productivity, and functionality requirem ents

3. NIST SP 800-37, Revision 1, provides guidance to individuals involved in the...................
Response:

A) usage, training, conversion, data analysis and system control of security information systems.
B) design, development, implementation, operation, maintenance, and disposition of security information systems.
C) usage, training, conversion, data analysis and system control of government information systems.
D) design, development, implementation, operation, maintenance, and disposition of government information systems.

4. Which of the following control families belongs to the management class of security controls?
Response:

A) Access Control
B) System & Service Acquisition
C) Media Protection
D) Configuration management

5. When an authorizing official (AO) submits the security authorization decision, what responses should the information system owner (ISO) expect to receive?
Response:

A) Authorized to operate (ATO) or denial authorization to operate (DATO), the conditions for the authorization placed on the information system and owner, and the authorization termination date
B) Authorized to operate (ATO) or denial authorization to operate (DATO), and the conditions for the authorization placed on the information system and owner
C) A plan of action and milestones (POA&M), the conditions for the authorization placed on the information system and owner, and the authorization termination date
D) Authorized to Operate (ATO) or Denial Authorization to Operate (DATO), the list of security controls accessed, and an system contingency plan

Solutions: