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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Based on the results of the continuous monitoring process, all excluding one of the following key documents are updated.
Response:

A) Plan of action and milestones
B) Security plan
C) Continuous monitoring strategy
D) Security and privacy assessment results

2. The characterization of information or an information system based on an assessment of the potential impact that a loss of confidentiality, integrity, or availability of such information or information system would have on organizational operations, organizational assets, individuals, other organizations, and the Nation.
Response:

A) Security Controls
B) Adequate Security
C) Security Categorization
D) Security Category

3. An incremental backup captures files that were created or changed since the last backup, regardless of backup type. Incremental backups afford more efficient use of storage media, and backup times are reduced.
However, to recover a system from an incremental backup, media from different backup operations may be required. For example, consider a case in which a directory needed to be recovered. If the last full backup was performed three days prior and one file changed each day, then the media for the full backup and each day's incremental backups would be needed to restore the entire directory.
Response:

A) Differential (Backup)
B) Data (Backup)
C) Incremental (Backup)
D) Full (Backup)

4. What publication implements the Computer Security act and defines sensitivity? Response:

A) OMB Circular A-123
B) OMB Circular A-130
C) OMB Circular A-136
D) OMB Circular A-133

5. Which NIST guide authorizes an organization to tailor system authorization activities to the level of effort and rigor that is suitable for the IS being tested? Response:

A) NIST SP 800-37
B) NIST SP 800-39
C) NIST SP 800-53
D) NIST SP 800-37A

Solutions: