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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following is a standard that sets basic requirements for assessing the effectiveness of computer security controls built into a computer system? Response:

A) FIPS
B) SSAA
C) TCSEC
D) FITSAF

2. Which of the following BEST describes the objective of a Security Assessment Plan? Response:

A) It ensures that changes made during system development are included in security assessments.
B) It provides a detailed roadmap for how the assessment will be conducted
C) It provides an assessment process for the integration of software and hardware
D) It describes how to verify the change control and Configuration Management (CM) practices

3. Who initiates system authorization process and has the full responsibility over the life cycle of an information system?
Response:

A) Authorizing Official (AO)
B) Information System Security Officer (ISSO)
C) Information System Owner (ISO)
D) Security Control Assessor (SCA) and Risk Executive

4. Which of the following processes has the goal to ensure that any change does not lead to reduced or compromised security?
Response:

A) Risk management
B) Security management
C) Configuration management
D) Change control management

5. In which of the following Risk Management Framework (RMF) phases is a risk profile created for threats?
Response:

A) Phase 1
B) Phase 3
C) Phase 0
D) Phase 2

Solutions: