ISC Certified in Governance Risk and Compliance : CGRC

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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Office of Management and Budget (OMB) works directly for? Response:

A) None of These
B) White house Staff
C) Without Staff
D) Black house Staff

2. What is NIST SP 800-37 R1?
Response:

A) Guide for Applying the Risk Management Framework to Federal Information Systems. A Security Life Cycle Unapproachable.
B) Guide for Applying the Safe Management Framework to Federal Information Systems. A Security Life Cycle Approach
C) Guide for Applying the Risk Management Framework to Federal Information Systems. A unsecure Life Cycle Approach
D) Guide for Applying the Risk Management Framework to Federal Information Systems. A Security Life Cycle Approach

3. What essential documentation should be included in the system authorization package?
Response:

A) Certification statement
B) Remediation plan (or plan of action and milestones)
C) Execution plan
D) System security plan
E) Requirement analysis
F) System impact analysis
G) Certification test plan and results report (might also be referred to as a security assessment report)
H) Risk assessment (which includes a minimum security baseline assessment, and which may be an attachment to the system security plan)

4. Who has the responsibility to review and ensure that only substantive items are incorporated in the plan of action and milestones?
Response:

A) Information Owner
B) Authorizing Official
C) Information System Owner
D) Common Control Provider

5. Developmental testing and evaluation is a type of control Assessment and its activities include the following except one.
Response:

A) Application scanning
B) Regression testing
C) Design and code reviews
D) Audits

Solutions: