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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The objective of status reporting & documentation is to ensure the Information System Owner updates the ____________ __________ and the POAM and that the security status is reported to the AO.
Response:

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

2. What publication provides a wide range of security controls as a basis for mitigation measures?
Response:

A) NIST SP 800-53
B) NIST SP 800-37
C) NIST SP 800-39
D) NIST SP 800-60

3. What are the nine steps of Risk Assessment Methodology?
Response:

A) 1 - System Characterization
2 - Threat identification
3 - Vulnerability Identification
4 - Control Analysis
5. Likelihood Determination
6. Results Documentation
7. Impact Analysis
8. Risk Determination
9. Control Recommendation
B) 1 - Control Analysis
2 - Likelihood Determination
3 - Impact Analysis
4 - Risk Determination
5. Likelihood Determination
6. Results Documentation
7. Risk Determination
8. Control Recommendation
9. System Characterization
C) 1 - Impact Analysis
2 - Risk Determination
3 - Control Recommendation
4 - Results Documentation
5. Threat identification
6. Control Analysis
7. Vulnerability Identification
8. System Characterization
9. Likelihood Determination
D) 1 - System Characterization
2 - Threat identification
3 - Vulnerability Identification
4 - Control Analysis
5 - Likelihood Determination
6 - Impact Analysis
7 - Risk Determination
8 - Control Recommendation
9 - Results Documentation

4. A Web-based credit card company had collected financial and personal details of Mark before issuing him a credit card. The company has now provided Mark's financial and personal details to another company.
Which of the following Internet laws has the credit card issuing company violated? Response:

A) Security law
B) Copyright law
C) Privacy law
D) Trademark law

5. Which RMF role needs to be aware of id of new threats, evolving risks, changes in data sensitivity/criticality and changes in operating environment; to make conscious decision on whether system needs to re-certify.
Response:

A) Industry Standard Architecture (ISA)
B) Polar Ozone and Aerosol Measurement (POAM)
C) Authorizing Official (AO)
D) Superintendent of Police (SP)

Solutions: