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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Information risk management (IRM) is the process of identifying and assessing risk, reducing it to an acceptable level, and implementing the right mechanisms to maintain that level.
What are the different categories of risk?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) System interaction
B) Physical damage
C) Social status
D) Human interaction
E) Inside and outside attacks
F) Equipment malfunction

2. Which of the following control families belongs to the management class of security controls?
Response:

A) Configuration management
B) Access Control
C) System & Service Acquisition
D) Media Protection

3. Which SDLC phase can use the System Authorization package to assist with decommissioning tasks for an IS?
Response:

A) Authorization
B) Remediation
C) Disposition
D) Operation

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

5. What RMF role is responsible for assessing impact of changes on systems, process it supports, & data it processes (ISO, AO, ISSO)?
Response:

A) Information Systems Security Officer
B) Information System Owner
C) Authorizing Official
D) Industry Standard Architecture

Solutions: