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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following describes residual risk as the risk remaining after risk mitigation has occurred? Response:

A) SSAA
B) DAA
C) DIACAP
D) ISSO

2. Which NIST special publication is the guide on continuous monitoring? Response:

A) NIST SP 800-160
B) NIST SP 800-168
C) NIST SP 800-137
D) NIST SP 800-37

3. __________ of Effort will drive size of testing team, rigor of testing, & amount of documentation required.
Response:

A) Antecedent
B) Worst
C) Side
D) Level

4. FIPS Publication 199 defines three levels of potential impact on organizations or individuals should there be a breach of security (i.e., a loss of confidentiality, integrity, or availability).
Response:

A) Moderate (limited adverse effect)
Low (serious adverse effect)
High (severe or catastrophic adverse effect)
B) Low (limited adverse effect)
Moderate (serious adverse effect)
High (severe or catastrophic adverse effect)
C) High (limited adverse effect)
Moderate (serious adverse effect)
High (severe or catastrophic adverse effect)
D) High (limited adverse effect)
Low (serious adverse effect)
Moderate (severe or catastrophic adverse effect)

5. NIST SP 800-39 requires that the Security Control Assessor's findings should be:
Response:

A) Factual and unbiased
B) Technically focused and detailed
C) Only documented with System Owner Agreement
D) Assessed in accordance with NIST SP 800-30 procedures

Solutions: