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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Test Results should be shown as "meeting standards" or "not meeting standards"; or in short
________, _______.
Response:

A) Pass, fail
B) Yes, no
C) Good, bad
D) True, false

2. Of the ensuing potential inputs to the Authorization package, one is not a living document. Which one? Response:

A) Supporting assessment documents
B) Security and Privacy Assessment Reports
C) Plan of Actions and Milestones (POA&Ms)
D) Security and Privacy Plan

3. What are information system?
Response:

A) 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.
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, maintenance, 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.

4. During which Risk Management Framework (RMF) step is the system security plan initially approved? Response:

A) RMF Step 1 Categorize Information System
B) RMF Step 3 Implement Security Controls
C) RMF Step 2 Select Security Controls
D) RMF Step 5 Authorize Information System

5. Which of the following statements about role-based access control (RBAC) model is true?
Response:

A) In this model, the users canaccess resources according to their seniority.
B) In this model, a user can access resources according to his role in the organization.
C) In this model, the same permission is assigned to each user account.
D) In this model, the permissions are uniquely assigned to each user account.

Solutions: