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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following specifies security requirements for federal information and information systems in 17 security-related areas that represent a broad-based, balanced information security program? Response:

A) Federal Information Processing Standard (FIPS) 199, Standards for Security Categorization of Federal Information and Information Systems
B) FIPS 200, Minimum Security Requirements for Federal Information and Information Systems
C) Section 3541 Title 44 U.S.C. Federal Information Security Management Act of 2002
D) Committee on National Security Systems (CNSS) Instruction No. 1253, Security Categorization and Control Selection for National Security Systems

2. The point in time to which data must be recovered after an outage.
Response:

A) General Support System (GSS)
B) Internal Security Testing (IST)
C) Recovery Point Objective (RPO)
D) Active Security Testing (AST)

3. Penetration testing (also called pen testing) is the practice of testing a computer system, network, or Web application to find vulnerabilities that an attacker could exploit. Which of the following areas can be exploited in a penetration test?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Trojan horses
B) Social engineering
C) Race conditions
D) Kernel flaws
E) Buffer overflows
F) Information system architectures
G) File and directory permissions

4. The official management decision given by a senior organizational official to authorize operation of an information system and to explicitly accept the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, individuals, other organizations, and the Nation based on the implementation of an agreed-upon set of security controls.
Response:

A) Authorization (to operate)
B) Systems operated
C) Senior Organizational
D) Security Authorization

5. What is the first SDLC phase; which maps to the first two RMF steps (Categorization, Select Controls)? Response:

A) Categorization
B) Disposition
C) Initiation
D) Implementation

Solutions: