ISC CGRC Exam Dumps
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ISC CGRC Sample Questions
Question # 1The System Owner (SO) of Colvine Tech is implementing a new system in the organization's Information Technology (IT) environment. What objectives are considered when determining possible impact to risk? Response:
A. Integrity, Confidentiality, and Availability (CIA)
B. Common, Hybrid, and System-Specific
C. Authentication, Authorization, and Accountability
D. Low, Moderate, and High
Question # 2
Which of the following provides instructions for annual FISMA reporting and emphasizes monitoring the security state of information systems on an ongoing bases with a frequency sufficient to make ongoing, risk-based decisions? Response:
A. Clinger-Cohen Act
B. OMB memorandum M-11-33, FY 2011
C. OMB Circular A-130, Appendix III, 1997
D. FISMA, 2002
Question # 3
Any information about an individual maintained by an agency, including (1) any information that can be used to distinguish or trace an individual's identity, such as name, social security number, date and place of birth, mother's maiden name, or biometric records; and (2) any other information that is linked or linkable to an individual, such as medical, educational, financial, and employment information. Response:
A. Personally Identifiable Information (PII)
B. Privacy Impact Assessment (PIA)
C. Core Nodal Switching Subsystem (CNSS)
D. Industry Standard Architecture (ISA)
Question # 4
Any information about an individual maintained by an agency, including (1) any information that can be used to distinguish or trace an individual's identity, such as name, social security number, date and place of birth, mother's maiden name, or biometric records; and (2) any other information that is linked or linkable to an individual, such as medical, educational, financial, and employment information. Response:
A. Personally Identifiable Information (PII)
B. Privacy Impact Assessment (PIA)
C. Core Nodal Switching Subsystem (CNSS)
D. Industry Standard Architecture (ISA)
Question # 5
An organizational official with statutory or operational authority for specified information and responsibility for establishing the controls for its generation, collection, processing, dissemination, and disposal is known as the: Response:
A. Information System Owner
B. Authorizing Official
C. Information Owner
D. Common Control Provider
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