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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following statements about the authentication concept of information security management is true?
Response:

A) It establishes the identity of users and ensures that the users are who they say they are.
B) It determines the actions and behaviors of a single individual within a system, and identifies that particular individual.
C) It ensures the reliable and timely access to resources.
D) It ensures that modifications are not made to data by unauthorized personnel or processes.

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

3. Organization official that's responsible for procurement, development, integration, modification, operation, maintenance, and disposal of an Information System.
Response:

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

4. Which of the following individuals is responsible for ensuring the security posture of the organization's information system?
Response:

A) Chief Information Officer
B) Authorizing Official
C) Common Control Provider
D) Security Control Assessor

5. Risks with low ratings of probability and impact are included on a ____ for future monitoring.
Response:

A) Observation list
B) Risk register
C) Risk alarm
D) Watchlist

Solutions: