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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. What does OCTAVE stand for?
Response:

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

2. To help review or design security controls, they can be classified by several criteri

A) Compliance control
B) Procedural control
C) One of these criteria is based on nature. According to this criteria, which of the following controls consists of incident response processes, management oversight, security awareness, and training? Response:
D) Physical control
E) Technical control

3. What essential documentation should be included in the system authorization package?
Response:

A) Execution plan
B) Certification test plan and results report (might also be referred to as a security assessment report)
C) Risk assessment (which includes a minimum security baseline assessment, and which may be an attachment to the system security plan)
D) Remediation plan (or plan of action and milestones)
E) Certification statement
F) System impact analysis
G) System security plan
H) Requirement analysis

4. Information System and Environment Changes, determine the security impact of proposed or actual changes to the information system and its environment of operation; is Task _____ in RMF Step 6, monitoring of controls.
Response:

A) Task 1
B) Task 3
C) Task 4
D) Task 2

5. What is the name of the formal document that provides an overview of security requirements for the information system and describes the security controls in place or planned for meeting those requirements?
Response:

A) Plan of Action & Milestones (POA&M)
B) Security Assessment Plan (SAP)
C) System Security and Privacy Plan
D) Security Assessment Report (SAR)

Solutions: