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ISC Certified in Governance Risk and Compliance Sample Questions:

1. When attempting to categorize a system which two RMF starting point inputs should be accounted for and are critical input to Categorization?
Response:

A) Federal laws and organizational policies
B) Architectural descriptions and organizational inputs
C) Federal Information Security Management Act (FISMA) and the Privacy Act
D) Federal laws and Office of Management and Budget (OMB) policies

2. The term __________ relates to the system as a whole where as Sensitivity relates to the data that the system processes.
Response:

A) Criticality
B) Availability
C) Sensitivity

3. The Security Category that primarily deals with ensuring timely and reliable access to information.
Response:

A) Authenticity
B) Availability
C) Confidentiality
D) Integrity

4. The direct connection of two or more IT systems for the purpose of sharing data and other information resources.
Response:

A) System Inventory Process
B) System of Record
C) System of Records Notice
D) System Interconnection

5. Managing information security risk from an organization-wide perspective has to do with the following processes except one. Choose the exception.
Response:

A) responding to rist
B) Assessing risk
C) Mitigating risk
D) Framing risk

Solutions: