ISC CGRC Dumps

(511 Reviews)
Exam Code CGRC
Exam Name Certified in Governance Risk and Compliance
Update Date 18 Jul, 2026
Total Questions 726 Questions Answers With Explanation
$59

CGRC Dumps - Practice your Exam with Latest Questions & Answers

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Question # 1

The 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 

Question # 6

Aggregate of directives, regulations, rules, and practices that prescribes how an organization manages, protects, and distributes information. Response: 

A. Information Security Policy 
B. National Security System 
C. Information System Owner 
D. System Security Authorization 

Question # 7

The management, operational, and technical controls (i.e., safeguards or countermeasures) employed by an organization in lieu of the recommended controls in the baselines described in NIST Special Publication 800-53 and CNSS Instruction 1253, that provide equivalent or comparable protection for an information system. Response: 

A. Compensating Security Controls 
B. Common Security Controls 
C. Network Security Controls 
D. Hybrid Security Controls 

Question # 8

Security control assessors can reuse past assessment results to satisfy the annual FISMA security assessment requirement provided the assessment results are: CHOOSE ALL THAT APPLY Response: 

A. Relevant to the determination of control effectivemess 
B. Obtained by assessors with the required degree of independence 
C. Current 
D. Complete 

Question # 9

What may Colvine Tech do if they determine that the root cause of an unauthorized change is an adversarial attack? Response: 

A. Implement additional controls to reduce the risk of future attacks 
B. Adjust intrusion detection and prevention system 
C. Invoke incident response 
D. All of the above  

Question # 10

The security controls (i.e., safeguards or countermeasures) for an information system that primarily are implemented and executed by people (as opposed to systems). Response:

A. Operational Controls 
B. Common Control 
C. Visual controls 
D. Embedded controls 

Question # 11

A situation in which an information system or application receives protection from security controls (or portions of security controls) that are developed, implemented, assessed, authorized, and monitored by entities other than those responsible for the system or application; entities either internal or external to the organization where the system or application resides. Response: 

A. Security Control Inheritance 
B. Network Security Controls 
C. Hybrid Security Controls 
D. System-Specific Security Control 

Question # 12

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

Question # 13

What role ensures the selection of security controls is consistent with the enterprise architecture, including reference models and segment and solution architectures Response:

A. Information Security Architect 
B. Information System Owner 
C. Authorizing Official 
D. Chief Information Officer 

Question # 14

Why is security control volatility an important consideration in the development of a security control monitoring strategy? Response: 

A. It identifies needed security control monitoring exceptions. 
B. It indicates a need for compensating controls. 
C. It establishes priority for security control monitoring. 
D. It provides justification for revisions to the configuration management and control plan. 

Question # 15

The characterization of information or an information system based on an assessment of the potential impact that a loss of confidentiality, integrity, or availability of such information or information system would have on organizational operations, organizational assets, individuals, other organizations, and the Nation. Response:

A. Security Category 
B. Security Controls 
C. Adequate Security 
D. Security Categorization 

Question # 16

A group of any records under the control of any agency from which information is retrieved by the name of the individual or by some identifying number, symbol, or other identifying particular assigned to the individual defines which of the following? Response: 

A. System of Record 
B. System Interconnection 
C. System of Records Notice 
D. System Inventory Process 

Question # 17

Which of the following is an entry in an object's discretionary access control list (DACL) that grants permissions to a user or group? Response:

A. Access control entry (ACE) 
B. Discretionary access control entry (DACE) 
C. Access control list (ACL) 
D. Security Identifier (SID) 

Question # 18

Gary is the project manager for his project. He and the project team have completed the qualitative risk analysis process and are about to enter the quantitative risk analysis process when Mary, the project sponsor, wants to know what quantitative risk analysis will review. Which of the following statements best defines what quantitative risk analysis will review? Response: 

A. The quantitative risk analysis seeks to determine the true cost of each identified risk event and the probability of each risk event to determine the risk exposure. 
B. The quantitative risk analysis process will review risk events for their probability and impact on the project objectives
C. The quantitative risk analysis reviews the results of risk identification and prepares the project for risk response management. 
D. The quantitative risk analysis process will analyze the effect of risk events that may substantially impact the project's competing demands.

Question # 19

Which of the following are the types of access controls? Each correct answer represents a complete solution. Choose three. Response: 

A. Administrative 
B. Automatic 
C. Technical 
D. Physical 

Question # 20

Any circumstance or event with the potential to adversely impact organizational operations, assets, personnel, etc..? Response: 

A. Threat 
B. Event 
C. Attribute 
D. System