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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. A SCAP specification for communicating the characteristics of vulnerabilities and measuring their relative severity.
Response:

A) Continuity of Operations Plan (COOP)
B) Disaster Recovery Plan (DRP)
C) Common Vulnerability and Exposures (CVE)
D) Common Vulnerability Scoring System (CVSS)

2. The Phase 2 of DITSCAP C&A is known as Verification. The goal of this phase is to obtain a fully integrated system for certification testing and accreditation. What are the process activities of this phase? Each correct answer represents a complete solution.
Choose all that apply.
Response:

A) Assessment of the Analysis Results
B) Certification analysis
C) Configuring refinement of the SSAA
D) Registration
E) System development

3. A business-based framework for government wide improvement developed by the Office of Management and Budget that is intended to facilitate efforts to transform the federal government to one that is citizen- centered, results-oriented, and market-based.
Response:

A) Net-Centric Architecture
B) Industry Standard Architecture
C) Federal Enterprise Architecture
D) Enterprise Architecture

4. The point in time to which data must be recovered after an outage.
Response:

A) Active Security Testing (AST)
B) Recovery Point Objective (RPO)
C) Internal Security Testing (IST)
D) General Support System (GSS)

5. For which of the following reporting requirements are continuous monitoring documentation reports used?
Response:

A) FISMA
B) HIPAA
C) FBI
D) NIST

Solutions: