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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. According to NIST SP 800-53 Rev 5, security controls are broken down into how many control families Response:

A) 18
B) 20
C) 17
D) 115

2. What are the phases of the System Development Life Cycle? Response:

A) 1. Initiation
2. Acquisition/Development
3. Implementation
4. Operations/maintenance
5. Disposition
B) 1. Initiation
2. Disposition
3. Implementation
4. Acquisition/Development
5. Initiation
C) 1. Acquisition/Development
2. Implementation
3. Operations/maintenance
4. Disposition
5. Initiation
D) 1. Implementation
2. Operations/maintenance
3. Disposition
4. Acquisition/Development
5. Initiation

3. What does OCTAVE stand for?
Response:

A) Operationally Critical Threat, Asset, and Vulnerability Evaluation
B) Operationally Computer Threat, Asset, and Vulnerability Evaluation
C) Operationally Computer Threat, Asset, and Vulnerability Elimination
D) Operationally Critical Threat, Asset, and Vulnerability Elimination

4. What is the four-step security categorization process?
Response:

A) 1. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
2. Identify Information Types
3. Assign System Security Category And Overall Impact Level
4. Select Provisional Impact Levels For The Information Types
B) 1. Identify Information Types
2. Select Provisional Impact Levels For The Information Types
3. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
4. Assign System Security Category And Overall Impact Level
C) 1. Identify Information Types
2. Assign System Security Category And Overall Impact Level
3. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
4. Select Provisional Impact Levels For The Information Types
D) 1. Select Provisional Impact Levels For The Information Types
2. Identify Information Types
3. Assign System Security Category And Overall Impact Level
4. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels

5. Which of the following activities is not a element of monitoring security controls? Response:

A) Status reporting and documentation
B) Security control monitoring and impact analyses
C) Configuration management and control
D) Operation and maintenance

Solutions: