ISC CGRC : Certified in Governance Risk and Compliance

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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The purpose of security controls testing is to evaluate the _________________ of the security controls protecting an information system.
Response:

A) Effectiveness
B) Powerlessness
C) Potent
D) Inefficacious

2. Which of the following RMF phases identifies key threats and vulnerabilities that could compromise the confidentiality, integrity, and availability of the institutional critical assets?
Response:

A) Phase 3
B) Phase 0
C) Phase 1
D) Phase 2

3. In what phases of the Risk Management Framework (RMF) and system development life cycle (SDLC), respectively, does documentation of control implementation start? Response:

A) Categorization and initiation
B) Monitor and sunset
C) Implement security controls and development/acquisition
D) Authorization and operations/maintenance

4. A citizen of the United States or an alien lawfully admitted for permanent residence. Agencies may, consistent with individual practice, choose to extend the protections of the Privacy Act and E
- Government Act to businesses, sole proprietors, aliens, etc.
Response:

A) Private
B) Mixed
C) Combined
D) Individual

5. What is FIPS 199?
Response:

A) Data for Security definition for Federal Information and Information Systems
B) Terminology for Security Categorization for Federal Information and Information Systems
C) Law for Security Categorization of Federal Information and Information Systems
D) Standards for Security Categorization of Federal Information and Information Systems

Solutions: