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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A measure of the degree to which an organization depends on the information or information system for the success of a mission or of a business function best defines which of the following?
Response:

A) Sensitivity
B) Criticality
C) Confidentiality
D) Assurance

2. An information system's boundary definition resides with who? Response:

A) The Information System Owner, in which he or she would must be careful to consult with authorizing officials (AO), the CIO, CISO, and the safe executive (function)..
B) The Information System Owner, in which she would must be careful to consult with authorizing officials (AO), the CIO, CISO, and the risk executive (function)..
C) The Information System Owner, in which he would must be careless to consult with authorizing officials (AO), the CIO, CISO, and the risk executive (function)..
D) The Information System Owner, in which he or she would must be careful to consult with authorizing officials (AO), the CIO, CISO, and the risk executive (function)..

3. Which NIST SP provides a provides a security control catalog for systems at each level, Security and Privacy Controls for Federal Information Systems and Organizations.
Response:

A) NIST SP 800-37
B) NIST SP 800-60
C) NIST SP 800-53
D) NIST SP 800-40

4. The primary responsibility to select control assessors rests on which roles? Response:

A) Information System Owner (ISO), Security Control Assessor (SCA)
B) Authorizing Official (AO) and Information System Security Officer (ISSO)
C) Authorizing offical (AO), Authorizing Official Designated Representative (AODR)
D) Authorizing offical (AO), Information System Owner (ISO)

5. National Institute of Standards and Technology (NIST) guidance classifies security controls as Response:

A) technical, administrative, and program.
B) people, process, and technology.
C) production, development. and test.
D) system-specific, common and hybrid.

Solutions: