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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following is a risk that is created by the response to another risk? Response:

A) Positive risk
B) Negative risk
C) Residual risk
D) Secondary risk


2. The emphasis of the revised NIST SP 800-37 process is on.............
Response:

A) Developing leadership to use, analyze and manage technical security of government information systems
B) Building information security controls into government information systems by applying up-to-date management, operational and technical security controls.
C) Providing senior leaders essential information to facilitate decision making with regard to risk acceptance.
D) Maintaining awareness of the security posture of information systems through the application of
"enhanced monitoring processes."
E) Creating secured environment to provide guidance to individuals involved in security information systems


3. Management wants you to create a visual diagram of what resources will be utilized in the project deliverables. What type of a chart is management asking you to create? Response:

A) Resource breakdown structure
B) RACI chart
C) Work breakdown structure
D) Roles and responsibility matrix


4. The primary responsibility to update authorization package documents lies on which of the following officials?
Response:

A) System Owner and Common Control Provider
B) Authorizing Official Designated Representative and Assessor
C) System Owner and System Administrator
D) Assessor and System Owner


5. What is the comprehensive assessment of the management, operational, and technical security controls in an information system, made in support of security accreditation, to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting the security requirements for the system.
Response:

A) Examination
B) Information
C) Certification
D) Operation


Solutions:

Question # 1
Answer: D
Question # 2
Answer: B,C,D
Question # 3
Answer: A
Question # 4
Answer: A
Question # 5
Answer: C

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