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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Process of controlling modifications to hardware, firmware, software, and documentation to protect the information system against improper modification prior to, during, and after system implementation.
Response:

A) Contingency Plan
B) Security Controls
C) Operations Plan
D) Configuration Control

2. A major subdivision or component of an information system consisting of information, information technology, and personnel that perform one or more specific functions.
Response:

A) Open system
B) Subsystem
C) Fix system
D) Closed system

3. Which of the following approaches can be used to build a security program? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Right-Up Approach
B) Left-Up Approach
C) Bottom-Up Approach
D) Top-Down Approach

4. Information developed from Federal Information Processing Standard (FIPS) 199 may be used as an input to which authorization package document?
Response:

A) System security plan (SSP)
B) Plan of actions and milestones (POA&M)
C) Authorization decision document
D) Security assessment report (SAR)

5. The degree to which an organization is threatened by the potential adverse effects on organizational operations and assets, individuals, other organizations, or the Nation best defines an organization's...
Response:

A) Risk appetite
B) Risk assessment
C) Risk exposure
D) Risk profile

Solutions: