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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following DoD directives is referred to as the Defense Automation Resources Management Manual?
Response:

A) DoDD 8000.1
B) DoD 5200.22-M
C) DoD 8910.1
D) DoD 5200.1-R
E) DoD 7950.1-M

2. Hardware, software, and firmware are examples of which of the assessment objects exercised by control assessors?
Response:

A) Individuals
B) Mechanisms
C) Activities
D) Examine

3. A security assessment plan comprises of all of the following except one Response:

A) Rules of engagement
B) Methodology
C) Recommendations for remediation
D) Scope

4. Besides the System Owner (SO), what role has the PRIMARY responsibility for implementing the security controls in the security and privacy plans for an Information Systems (IS)? Response:

A) Information System Security Officer (ISSO)
B) Information Owner (IO)
C) System administrator
D) Common Control Provider (CPP)

5. An assessment procedure consists of a set of which things, each with an associated set of potential assessment methods and assessment objects?
Response:

A) Assessment objects
B) Security controls
C) Operational requirements
D) Assessment objectives

Solutions: