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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What are information system?
Response:

A) a discrete set of information resources organized for the collection, processing, maintenance, transmission, and dissemination of information, in accordance with defined procedures, whether automated or manual.
B) a attached set of information resources organized for the collection, processing, maintenance, transmission, and emination of information, in accordance with defined procedures, whether automated or manual.
C) a discrete set of information resources organized for the collection, processing, dereliction, transmission, and dissemination of information, in accordance with defined procedures, whether automated or manual.
D) a discrete set of information resources organized for the collection, processing, maintenance, transmission, and dissemination of information, in accordance with defined procedures, whether automated or manual.

2. Which of the following processes has the goal to ensure that any change does not lead to reduced or compromised security?
Response:

A) Security management
B) Change control management
C) Configuration management
D) Risk management

3. FIPS 199, Standards for Security Categorization of Federal Systems defines which 3 Security Categories? Response:

A) Familiarity, Sensitivity, Criticality
B) Sensitivity, Criticality, availability
C) Architectural descriptions & Organizational
D) Confidentiality, Integrity, Availability

4. What is the first step in the process of implementing an Information Security Continuous Monitoring (ISCM)?
Response:

A) Analyze data and report findings
B) Implement an ISCM program
C) Define an ISCM strategy
D) Establish an ISCM program

5. The test plan should evaluate plans that support the IS; such as Incident Response, Disaster Recovery, and _______________ Plan to ensure they are up to date & meet the protection needs of the system Response:

A) Remediation plan
B) Contingency Plan
C) Security Plan
D) Assessment Plan

Solutions: