ISC2 CGRC Certification Sample Questions

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ISC2 CGRC Sample Questions:

01. An updated risk assessment in response to the security control assessment along with inputs from the risk executive helps to determine and prioritize…
a) Plan of action and milestones
b) Initial remediation actions
c) Failed controls
d) Control reassessments
 
02. What is the purpose of security impact analysis?
a) To determine the extent to which proposed or actual changes to the system or its environment of operation can affect or have affected the system’s security posture
b) To determine the level of impact of the violation of the confidentiality of PII
c) To determine if the information system processes PII
d) Non of the above
 
03. In NIST SP 800-39, risk framing requires that organizations identify:
a) Risk assumption, risk constraints and risk tolerance
b) Risk planning, risk methodology, risk tolerance and risk management
c) Risk assumption, risk constraints, risk tolerance, and priorities and trade-offs
d) Risk planning, risk methodology and risk tolerance
 
04. Which key risk term is defined as any circumstance or event with the potential to adversely impact organizational operations (including mission, functions, image or reputation), organizational assets, individuals, other organizations or the Nation through an information system via unauthorized access, destruction, disclosure, modification of information and/or denial of service?
a) Threat
b) Vulnerability
c) Impact
d) Risk determination
 
05. The determination of whether a system should be deemed a national security system is required by FISMA and supported by which NIST publication?
a) NIST SP 800-70
b) NIST SP 800-69
c) NIST SP 800-60
d) NIST SP 800-59
 
06. There are many prospective risks, categorizes of risk and manners in which risk is evaluated. Federal law requires the consideration of mission, assets, other organizations and:
a) Financial
b) Individuals
c) Policy
d) None of the above
 
07. As identified in NIST SP 800-30, a risk analysis approach can be threat-oriented, vulnerability-oriented and:
a) Impact-oriented
b) Mitigation-oriented
c) Likelihood-oriented
d) Asset/impact-oriented
 
08. The security objectives are:
a) Confidentiality, integrity and availability
b) Confidentiality, integrity and authenticity
c) Confidentiality, sensitivity and availability
d) Risk management, risk mitigation and risk monitoring
 
09. A condition that exists within an organization, a mission or business process, enterprise architecture, information system or environment of operation is known as:
a) A risk
b) A predisposing condition
c) An impact
d) A consequence
 
10. The RMF starting point for architectural description includes the subcomponent of system boundaries, which represents what intended system?
a) The system overseen by the information system owner
b) All other systems within the organization
c) The systems that are immediately adjacent to the intended system
d) The system owned by the authorizing official

Answers:

Question: 01
Answer: b		 Question: 02
Answer: a		 Question: 03
Answer: c		 Question: 04
Answer: a		 Question: 05
Answer: d
Question: 06
Answer: b		 Question: 07
Answer: d		 Question: 08
Answer: a		 Question: 09
Answer: b		 Question: 10
Answer: c

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