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ISC CGRC real answers - Certified in Governance Risk and Compliance

CGRC
  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Sep 16, 2025
  • Q & A: 725 Questions and Answers
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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What is the four-step security categorization process?
Response:

A) 1. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
2. Identify Information Types
3. Assign System Security Category And Overall Impact Level
4. Select Provisional Impact Levels For The Information Types
B) 1. Identify Information Types
2. Select Provisional Impact Levels For The Information Types
3. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
4. Assign System Security Category And Overall Impact Level
C) 1. Select Provisional Impact Levels For The Information Types
2. Identify Information Types
3. Assign System Security Category And Overall Impact Level
4. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
D) 1. Identify Information Types
2. Assign System Security Category And Overall Impact Level
3. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
4. Select Provisional Impact Levels For The Information Types


2. Which of the following specifies security requirements for federal information and information systems in 17 security-related areas that represent a broad-based, balanced information security program? Response:

A) FIPS 200, Minimum Security Requirements for Federal Information and Information Systems
B) Federal Information Processing Standard (FIPS) 199, Standards for Security Categorization of Federal Information and Information Systems
C) Section 3541 Title 44 U.S.C. Federal Information Security Management Act of 2002
D) Committee on National Security Systems (CNSS) Instruction No. 1253, Security Categorization and Control Selection for National Security Systems


3. What are five primary roles associated with the system authorization program? Response:

A) 1. ISSO (Information System Security Officer)
2. Certifying Agent (or security control assessor)
3. AO (Approving Authority or authorizing official)
4. CISO (Chief Information Security Officer or senior information security officer)
5. System Owner
B) 1. CISO (Chief Information Security Officer or senior information security officer)
2. System Owner
3. ISSO (Information System Security Officer)
4. System Owner
5. Certifying Agent (or security control assessor)
C) 1. System Owner
2. ISSO (Information System Security Officer)
3. Certifying Agent (or security control assessor)
4. AO (Approving Authority or authorizing official)
5. CISO (Chief Information Security Officer or senior information security officer)
D) 1. CISO (Chief Information Security Officer or senior information security officer)
2. System Owner
3. ISSO (Information System Security Officer)
4. Certifying Agent (or security control assessor)
5. AO (Approving Authority or authorizing official)


4. Which of the following formulas was developed by FIPS 199 for categorization of an information type? Response:

A) SC information type = {(confidentiality, risk), (integrity, risk), (availability, risk)}
B) SC information type = {(confidentiality, controls), (integrity, controls), (authentication, controls)}
C) SC information type = {(confidentiality, impact), (integrity, impact), (availability, impact)}
D) SC information type = {(Authentication, impact), (integrity, impact), (availability, impact)}


5. Neil works as a project manager for SoftTech Inc. He is working with Tom, the COO of his company, on several risks within the project. Tom understands that through qualitative analysis Neil has identified many risks in the project.
Tom's concern, however, is that the priority list of these risk events are sorted in "high- risk,"
"moderate-risk," and "low-risk" as conditions apply within the project. Tom wants to know that is there any other objective on which Neil can make the priority list for project risks. What will be Neil's reply to Tom?
Response:

A) Risk may be listed by the responses in the near-term
B) Risks may be listed by categories
C) Risks may be listed by the additional analysis and response
D) Risks may be listed by priority separately for schedule, cost, and performance


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A
Question # 3
Answer: D
Question # 4
Answer: C
Question # 5
Answer: D

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