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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following is NOT a phase of the security certification and accreditation process?
Response:

A) Maintenance
B) Initiation
C) Operation
D) Security certification

2. Who has the primary responsibility to report the authorization decision? Response:

A) The Common Control Provider (CCP) and the Information System Owner (ISO)
B) The Authorizing Official (AO) and Authorizing Official Designated Representative (AODR)
C) The Information System Owner (ISO) and Authorizing Official Designated Representative (AODR)
D) The authorizing official (AO) and the Information System Owner (ISO)

3. Guarding against improper information modification or destruction, and includes ensuring information non- repudiation and authenticity.
Response:

A) Authenticity
B) Integrity
C) Availability
D) Confidentiality

4. The amount of time mission/business processes can be disrupted without causing significant harm to the organization's mission.
Response:

A) Maximum Tolerable Downtime (MTD)
B) System of Records Notice (SRN)
C) Recovery Time Objective (RTO)
D) Disaster Recovery Plan (DRP)

5. Organization official that's responsible for procurement, development, integration, modification, operation, maintenance, and disposal of an Information System.
Response:

A) Information System Owner
B) Information Security Architect
C) Chief Information Officer
D) Authorizing Official

Solutions: