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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A security control for an information system that has not been designated as a common control or the portion of a hybrid control that is to be implemented within an informational system is referred to as a...
Response:

A) System Specific control
B) Hybrid control
C) Logical control
D) Common control

2. FITSAF stands for Federal Information Technology Security Assessment Framework. It is a methodology for assessing the security of information systems. Which of the following FITSAF levels shows that the procedures and controls are tested and reviewed?
Response:

A) Level 3
B) Level 5
C) Level 4
D) Level 1
E) Level 2

3. What RMF artifact establishes the scope of protection for an IS and encompass people, process, and info tech that are part of the system?

A) Authorize
B) Categorization
C) Response:
D) System Boundary
E) Risk Management Framework

4. Site-specific controls are typically implemented by an organization as what type of controls?
Response:

A) System specific controls
B) Hybrid controls
C) Technical controls
D) Common controls

5. What is FIPS 199?
Response:

A) Standards for Security Categorization of Federal Information and Information Systems
B) Law for Security Categorization of Federal Information and Information Systems
C) Data for Security definition for Federal Information and Information Systems
D) Terminology for Security Categorization for Federal Information and Information Systems

Solutions: