ISC Certification CGRC

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ISC Certified in Governance Risk and Compliance Sample Questions:

1. According to RMF which role has a primary responsibility to report the security status of the information system to the AO & other appropriate organizational officials on an ongoing basis IAW monitoring strategy (ISSO, CCP, ISSM, AO)?
Response:

A) Senior information assurance officer (SIAO)
B) Common Control Provider
C) Information system security officer (ISSO)
D) Independent assessor

2. In what step of the RMF process would you create the SSP? Response:

A) Step 4 (Determination)
B) Step 3 (Mitigation)
C) Step 2 (Recommendations)
D) Step 1 (Categorization)

3. In which of the following phases do the system security plan update and the Plan of Action and Milestones (POAM) update take place?
Response:

A) DITSCAP Phase
B) Preparation Phase
C) Continuous Monitoring Phase
D) Accreditation Phase

4. Which of the following is a 1996 United States federal law, designed to improve the way the federal government acquires, uses, and disposes information technology? Response:

A) Lanham Act
B) Computer Misuse Act
C) Paperwork Reduction Act
D) Clinger-Cohen Act

5. The system authorization program often fails due to failure to separate and assign duties at the system level, poor planning, poor systems inventory and many other reasons including which of the following? Response:

A) Insufficient system rights.
B) Inability to work with remote teams.
C) Lack of project management office.
D) Lack of management support.

Solutions: