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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A part of a project deals with the hardware work. As a project manager, you have decided to hire a company to deal with all hardware work on the project. Which type of risk response is this?
Response:

A) Mitigation
B) Transference
C) Avoidance
D) Exploit

2. Which of the following is a goal of Public Law?
Response:

A) Compartmentalization of security information to increase security within departments of the government
B) Complete, reliable, and trustworthy information for Authorizing Officials
C) Reduce cost of security controls
D) Ensure that Authorizing Officials do not have budgetary authority over the systems they provide authorization decisions for thus preventing a conflict of interest.

3. The Security Category that primarily deals with preserving authorized restrictions on information access and disclosure.
Response:

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

4. An authorization approach where multiple organizational officials either from the same organization or different organizations, have a shared interest in authorizing a system is known as:
Response:

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

5. Which RMF role is responsibility for securing the system and managing all security aspects of the system. Closely monitors the day-to-day security of the system and monitors effectiveness of controls.
Response:

A) ISA
B) ISSO
C) ISO
D) POAM

Solutions: