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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. A differential backup stores files that were created or modified since the last full backup.
Therefore, if a file is changed after the previous full backup, a differential backup will save the file each time until the next full backup is completed.
The differential backup takes less time to complete then a full backup. Restoring from a differential backup may require less media than an incremental backup because only the full backup and the last differential media would be needed.
As a disadvantage, differential backups take longer to complete than incremental backups because the amount of data since the last full backup increases each day until the next full backup is executed.
Response:

A) Data (Backup)
B) Full (Backup)
C) Differential (Backup)
D) Incremental (Backup)

2. Which of the following DoD directives is referred to as the Defense Automation Resources Management Manual?
Response:

A) DoD 7950.1-M
B) DoD 8910.1
C) DoDD 8000.1
D) DoD 5200.1-R
E) DoD 5200.22-M

3. What is the process of determining the security category for information or an information system per methodologies described in CNSS instruction 1253 for national security systems and in FIPS
199 for other than national security systems?
Response:

A) Security Categorization
B) Information Type
C) Categorization
D) Impact Level

4. The management, operational, and technical controls (i.e., safeguards or countermeasures) prescribed for an information system to protect the confidentiality, integrity, and availability of the system and its information.
Response:

A) Security Controls
B) System-Specific Control
C) Hybrid Controls
D) Configuration Controls

5. The Phase 2 of DITSCAP C&A is known as Verification. The goal of this phase is to obtain a fully integrated system for certification testing and accreditation. What are the process activities of this phase? Each correct answer represents a complete solution.
Choose all that apply.
Response:

A) System development
B) Registration
C) Configuring refinement of the SSAA
D) Assessment of the Analysis Results
E) Certification analysis

Solutions: