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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

Which of the following administrative policy controls requires individuals or organizations to be engaged in good business practices relative to the organization's industry? Response:

A. Segregation of duties
B. Due care
C. Need to Know
D. Separation of duties

Question 2

Which of the following statements about role-based access control (RBAC) model is true?
Response:

A. In this model, a user can access resources according to his role in the organization.
B. In this model, the same permission is assigned to each user account.
C. In this model, the permissions are uniquely assigned to each user account.
D. In this model, the users canaccess resources according to their seniority.

Question 3

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. FIPS 200, Minimum Security Requirements for Federal Information and Information Systems
B. Federal Information Processing Standard (FIPS) 199, Standards for Security Categorization of 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

Question 4

When an authorization to operate (ATO) is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization?
Response:

A. Authorizing official (AO)
B. Chief information security officer (CISO)
C. Information owner
D. AO or the AO's designated representative (DR)

Question 5

Which NIST SP provides a provides a security control catalog for systems at each level, Security and Privacy Controls for Federal Information Systems and Organizations.
Response:

A. NIST SP 800-37
B. NIST SP 800-60
C. NIST SP 800-53
D. NIST SP 800-40

Solutions: