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ISC Certified in Governance Risk and Compliance Sample Questions:

1. During information system continuous monitoring you have to monitor changes in the machine elements of the system such as computer elements and data stored in hardware - typically in read only memory (ROM) or programmable read only memory (PROM) - such that the programs and data cannot be dynamically written or modified during execution of the programs.
What is the name of such and element?
Response:

A) Software
B) Application
C) Firmware
D) Hardware

2. ___________________ information is defined as any information that the loss, misuse or unauthorized access would adversely affect the national interest or the conduct of federal programs or the privacy to which individuals are entitled.
Response:

A) Criticality
B) Sensitive
C) Availability
D) Responsibility

3. Which NIST publication is the Guide to applying RMF in Federal Info Systems a Security Life cycle approach & moved process from four phase certification & accreditation approach to emphasis risk management in a 6 step authorization process.
Response:

A) NIST SP 800-39
B) NIST SP 800-40
C) NIST SP 800-37
D) NIST SP 800-53

4. The RMF Step and task where the security controls are selected and documented in the Security Plan.
Response:

A) RMF Step 2, Task 4
B) RMF Step 2, Task 1
C) RMF Step 2, Task 3
D) RMF Step 2, Task 2

5. The risk transference is referred to the transfer of risks to a third party, usually for a fee, it creates a contractual-relationship for the third party to manage the risk on behalf of the performing organization. Which one of the following is NOT an example of the transference risk response?
Response:

A) Performance bonds
B) Use of insurance
C) Life cycle costing
D) Warranties

Solutions: