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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

The registration of the system directly follows which RMF task? Response:

A. Select security controls
B. Categorize the system
C. Task P-17 Requirements allocation
D. Review and approve the SSP

Question 2

In what phases of the RMF and SDLC, respectively, does documentation of control implementation start?
Response:

A. Categorization and Initiation
B. Implement Controls & Development/Acquisition
C. Authorization and operations/Maintenance
D. Monitor and Sunset

Question 3

Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is not an example of system a system change?
Response:

A. Moving to a new facility
B. Making changes to configuration
C. Installing patches outside of the established configuration change control process
D. Installing or disposing of hardware

Question 4

Amy is the project manager for her company. In her current project the organization has a very low tolerance for risk events that will affect the project schedule. Management has asked Amy to consider the affect of all the risks on the project schedule.
What approach can Amy take to create a bias against risks that will affect the schedule of the project? Response:

A. She can have the project team pad their time estimates to alleviate delays in the project schedule.
B. She can create an overall project rating scheme to reflect the bias towards risks that affect the project schedule.
C. She can shift risk-laden activities that affect the project schedule from the critical path as much as possible.
D. She can filter all risks based on their affect on schedule versus other project objectives.

Question 5

Your project has several risks that may cause serious financial impact should they happen. You have studied the risk events and made some potential risk responses for the risk events but management wants you to do more. They'd like for you to create some type of a chart that identified the risk probability and impact with a financial amount for each risk event. What is the likely outcome of creating this type of chart? Response:

A. Contingency reserve
B. Quantitative analysis
C. Risk response
D. Risk response plan

Solutions: