ISC CGRC : Certified in Governance Risk and Compliance

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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which NIST SP series document is concerned with continuous monitoring for federal information systems and organizations?
Response:

A) SP 800-26
B) SP 800-144
C) SP 800-137
D) SP 800-64

2. When attempting to categorize a system which two RMF starting point inputs should be accounted for and are critical input to Categorization?
Response:

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

3. According to NIST SP 800-53 Rev 5, security controls are broken down into how many control families Response:

A) 115
B) 20
C) 17
D) 18

4. Who has primary responsibility to develop a report of the results of the security and privacy control assessments, including recommendations for correcting deficiencies in the implemented controls? Response:

A) Security Control Assessor (SCA)
B) Information System Owner (ISO)
C) Common Control Provider (CCP)
D) Information System Security Officer (ISSO)

5. The ability of an information system to continue to: (i) operate under adverse conditions or stress, even if in a degraded or debilated state, while maintaining essential operational capabilities; and (ii) recover to an effective operational posture in a time frame consistent with mission needs.
Response:

A) Information System Resilience
B) Large Scale Integration
C) Authorizing Official
D) Information System Owner

Solutions: