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ISC Certified in Governance Risk and Compliance Sample Questions:

1. You have newly joined the assessment team that will be carrying out an independent, focused level of coverage, control assessment at Colvine Tech. What is a focused level of assessment?
Response:

A) When the assessor assesses all the assessment objects in the system
B) When the assessor assesses a representative sample but may also focus on assessing more systems that support unique fuctions.
C) When the assessor assesses a representative sample of assessment objects
D) All of the above

2. Which of the three-tiered approaches to risk management address risk at an Enterprise-wide perspective?
Response:

A) Authorization
B) Initiation
C) Categorization
D) Organizational

3. One of the following sentences can appropriately help Authorizing Officials and CISOs define an accreditation boundary.
Response:

A) The components of an information system that are under the same management authority
B) Internal and external systems that are interconnected through the internet.
C) The set of system elements comprising the system to be authorized for operation or use

4. Information developed from Federal Information Processing Standard (FIPS) 199 may be used as an input to which authorization package document?
Response:

A) Authorization decision document
B) System security plan (SSP)
C) Plan of actions and milestones (POA&M)
D) Security assessment report (SAR)

5. Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is an example of change in an environment of operation? Response:

A) Installing or disposing of hardware
B) Installing patches outside of the established configuration change control process
C) Making changes to configuration
D) Moving to a new facility

Solutions: