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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The management, operational, and technical controls (i.e., safeguards or countermeasures) prescribed for an information system to protect the confidentiality, integrity, and availability of the system and its information.
Response:

A) System-Specific Control
B) Configuration Controls
C) Hybrid Controls
D) Security Controls

2. Who is responsible for securing an information system, managing all security aspects of the system, and assembling the security accreditation package while serving as the point of contact for the security control assessor?
Response:

A) Information System Owner
B) Information System Security Officer (ISSO)
C) Common Control Provider (CCP)
D) Information System Security Engineer

3. Assessment plans should be prepared _______ of the testing and forwarded to all involved for review and approval.
Response:

A) At the end
B) Within 24 hrs of start
C) Well in advance
D) Quickly

4. Testing officials should use which NIST publication as guide for developing test procedures?
Response:

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

5. Which of the following persons is responsible for testing and verifying whether the security policy is properly implemented, and the derived security solutions are adequate or not? Response:

A) Auditor
B) Data custodian
C) User
D) Data owner

Solutions: