ISC CGRC Value Pack (Frequently Bought Together)

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The direct connection of two or more IT systems for the purpose of sharing data and other information resources.
Response:

A) System of Records Notice
B) System Interconnection
C) System Inventory Process
D) System of Record

2. Applying the first three steps in the RMF to legacy systems can be viewed in what way to determine if the necessary and sufficient security controls have been appropriately selected and allocated? Response:

A) Sequential
B) Common control
C) Gap analysis
D) Level of effort

3. What is not a responsibility of the Risk Executive (Function) in an organization's ISCM?
Response:

A) Oversee the organization's ISCM program
B) Review status reports from the ISCM process as input to information security risk posture and risk tolerance
C) Provide input to mission/business process and information tier entities on ISCM strategy
D) Participate in the configuration management process

4. What is RMF Step 4?
Response:

A) Implement Controls
B) Authorize
C) Select Controls
D) Assess Controls

5. The tiers of the National Institute of Standards and Technology (NIST) risk management framework are Response:

A) prevention, detection, recovery.
B) operational, management, system.
C) organization, mission/business process, information system.
D) confidentiality, integrity, availability.

Solutions: