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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Once the System Owner selects the controls he wants to Continuously Monitor, he should coordinate with AO, AODR, and ___________.
Response:

A) AO
B) CISO
C) AODR
D) ISSO

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

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

3. The RMF Step and task where the security controls are selected and documented in the Security Plan.
Response:

A) RMF Step 2, Task 1
B) RMF Step 2, Task 4
C) RMF Step 2, Task 3
D) RMF Step 2, Task 2

4. An authorization approach where a single organizational official in a senior leadership position is responsible and accountable for a system or common controls is referred to as:
Response:

A) Single authorization
B) Site authorization
C) Joint authorization
D) Traditional authorization

5. An occurrence that actually jeopardizes the CIA of an information system or the information system processes that stores or transmits information or that constitutes a violation or imminent threat of violation of security policies, security procedures, or acceptable use policies.
Response:

A) Data breach
B) Compromise
C) Event
D) Incident

Solutions: