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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which term (Sensitivity or Criticality) normally places emphasis on availability and most often relates to the amount of time an organization can tolerate the non-availability of the system?
Response:

A) Availability
B) Sensitivity
C) Criticality
D) Sensitivity

2. Where would you find standard guidance for determining an organization's risk appetite?
Response:

A) NIST SP 800-37
B) NIST SP 800-53
C) NIST SP 800-39
D) NIST SP 800-50

3. Which of the following C&A professionals plays the role of an advisor? Response:

A) Chief Information Officer (CIO)
B) Information System Security Engineer (ISSE)
C) Information Owner
D) Authorizing Official

4. Why would the authorization decision issue a determination of Not Authorized? Response:

A) If the system is not authorized (NA) to process classified information.
B) If the system is mission critical and requires an interim authority to operate.
C) The information system is always accredited without any restrictions or limitations on its operation.
D) If it is deemed that the agency level risk is unacceptably high.

5. What is the system development life cycle phase for step six of the RMF for a new system?
Response:

A) Maintenance
B) Development and Acquisition
C) Implementation/Assessment
D) Operations/Maintenance

Solutions: