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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The overall length of time an information system's components can be in the recovery phase before negatively impacting the organization's mission or mission/business functions.
Response:

A) Recovery Time Objective (RTO)
B) Maximum Tolerable Downtime (MTD)
C) Disaster Recovery Plan (DRP)
D) System of Records Notice (SRN)

2. What is RMF Step 3?
Response:

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

3. When an authorizing official (AO) submits the security authorization decision, what responses should the information system owner (ISO) expect to receive?
Response:

A) Authorized to operate (ATO) or denial authorization to operate (DATO), the conditions for the authorization placed on the information system and owner, and the authorization termination date
B) A plan of action and milestones (POA&M), the conditions for the authorization placed on the information system and owner, and the authorization termination date
C) Authorized to operate (ATO) or denial authorization to operate (DATO), and the conditions for the authorization placed on the information system and owner
D) Authorized to Operate (ATO) or Denial Authorization to Operate (DATO), the list of security controls accessed, and an system contingency plan

4. When attempting to categorize a system, which two Risk Management Framework (RMF) starting point inputs should be accounted for?
Response:

A) Architectural descriptions and organizational inputs
B) Federal laws and organizational policies
C) Federal laws and Office of Management and Budget (OMB) policies
D) Federal Information Security Management Act (FISMA) and the Privacy Act

5. What is the 2nd SDLC phase; which maps to the RMF steps 3 & 4 (Implement, Assess)?
Response:

A) Operation/Maintenance
B) Development/Acquisition
C) Criticality/Sensitivity
D) Mission/business process

Solutions: