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ISC Certified in Governance Risk and Compliance Sample Questions (Q66-Q71):

NEW QUESTION # 66
One of the inputs to the risk determination task is the employment of risk assessments to provide information that may influence the risk analysis and risk determination. What publication provides guidance on conducting risk assessments?
Response:

A. NIST SP 800-30
B. NIST SP 800-39
C. NIST SP 800-59
D. NIST SP 800-37

Answer: A

NEW QUESTION # 67
During which RMF step is the system security plan (SP) approved? Response:

A. RMF Step 5 Authorize Information System
B. RMF Step 2, Select Security Controls
C. RMF Step 1 Categorize Information System
D. RMF Step 3 Implement Security Controls

Answer: B

NEW QUESTION # 68
Which term (Sensitivity or Criticality) normally places emphasis on availability and most often relates to the amount of time an organization can tolerate the non-availability of the system?
Response:

A. Criticality
B. Sensitivity
C. Availability
D. Sensitivity

Answer: A

NEW QUESTION # 69
An occurrence that actually jeopardizes the CIA of an information system or the information system processes that stores or transmits information or that constitutes a violation or imminent threat of violation of security policies, security procedures, or acceptable use policies.
Response:

A. Event
B. Data breach
C. Compromise
D. Incident

Answer: D

NEW QUESTION # 70
Testing must include an assessment of the _____________ as described in the system security plan, as recorded in the risk assessment, and reflected in the accreditation boundary; all should be the same.
Response:

A. All of the above
B. Authorization Boundary
C. System Boundary
D. None of these
E. Network Boundary

Answer: C

NEW QUESTION # 71
......

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CGRC Trustworthy Pdf & CGRC Frenquent Update

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ISC Certified in Governance Risk and Compliance Sample Questions (Q66-Q71):

Free PDF 2025 ISC CGRC: Certified in Governance Risk and Compliance Pass-Sure Trustworthy Pdf

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