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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A continuous monitoring strategy for a new system is developed during which phase of the system development life cycle?
Response:

A) Development/Acquisition
B) Concept/requirements definition
C) Initiation
D) Operations/Maintenance

2. One of the ensuing in not an activity conducted when preparing to implement the risk management framework.
Response:

A) Identifying key stakeholders (internal and external to the organization) that have an interest in the information system
B) Establishing a risk management strategy and organizational risk tolerance.
C) Assigning roles and responsibilities for organizational risk management processes.
D) Security test and evaluation (ST&E)

3. Which of the following is a goal of Public Law?
Response:

A) Ensure that Authorizing Officials do not have budgetary authority over the systems they provide authorization decisions for thus preventing a conflict of interest.
B) Compartmentalization of security information to increase security within departments of the government
C) Complete, reliable, and trustworthy information for Authorizing Officials
D) Reduce cost of security controls

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

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

5. The test plan should evaluate plans that support the IS; such as Incident Response, Disaster Recovery, and _______________ Plan to ensure they are up to date & meet the protection needs of the system Response:

A) Remediation plan
B) Contingency Plan
C) Assessment Plan
D) Security Plan

Solutions: