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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which NIST publication provides guidance on the three tiers in the risk management hierarchy including Tier 1, Tier 2, and Tier 3?
Response:

A) NIST SP 800-37
B) NIST SP 800-30
C) NIST SP 800-137
D) NIST SP 800-39

2. According to NIST SP 800-37 Rev 2, step 5 of the risk management framework can be described as:
Response:

A) The certification phase of the system authorization plan
B) The pre-certification phase of the system authorization plan
C) The post-authorization phase of the system authorization plan
D) The authorization phase of the system authorization plan

3. Who is primarily responsible for the development of system-specific procedures? Response:

A) The information systems security officer (ISSO)
B) The system owner
C) The system architect
D) The system administrator

4. Where can a project manager find risk-rating rules?
Response:

A) Risk management plan
B) Organizational process assets
C) Enterprise environmental factors
D) Risk probability and impact matrix

5. Controls reported by system owner as not in place should not be tested but needs to be recorded as (passing, failing, of N/A) since report is basis for remediation plan.
Response:

A) Scoping
B) Passing
C) Failing
D) Tailoring

Solutions: