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ISC Certified in Governance Risk and Compliance Sample Questions:

1. When a Information System Owner applies a risk based approach to his selection of specific controls; this adjustment is called __________. The revised/tailored control baseline is documented in the system security plan.
Response:

A) Passing
B) Failing
C) Tailoring
D) Scoping

2. Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is not an example of system a system change?
Response:

A) Installing patches outside of the established configuration change control process
B) Making changes to configuration
C) Moving to a new facility
D) Installing or disposing of hardware

3. The Information system owner should strive to test every control at least every ___ years & most critical controls continuously.
Response:

A) Two
B) Six
C) Four
D) Three

4. An analysis of how information is handled:
1) to ensure handling conforms to applicable legal, regulatory, and policy requirements regarding privacy;
2) to determine the risks and effects of collecting, maintaining, and disseminating information in identifiable form in an electronic information system; and
3) to examine and evaluate protections and alternative processes for handling information to mitigate potential privacy risks.
Response:

A) Core Nodal Switching Subsystem (CNSS)
B) Industry Standard Architecture (ISA)
C) Personally Identifiable Information (PII)
D) Privacy Impact Assessment (PIA)

5. When determining the applicability of a specific security control, the security professional should utilize which type of guidance?
Response:

A) Scoping guidance
B) Categorization guidance
C) Remediation guidance
D) Selection guidance

Solutions: