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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following is a goal of Public Law?
Response:

A) Ensure that Authorizing Officials do not have budgetary authority over the systems they provide authorization decisions for thus preventing a conflict of interest.
B) Compartmentalization of security information to increase security within departments of the government
C) Reduce cost of security controls
D) Complete, reliable, and trustworthy information for Authorizing Officials

2. Authorization to process should occur during what phase of the SDLC? Response:

A) Risk Determination
B) Threat Identification
C) Implementation phase
D) Vulnerability Identification

3. Although system authorization is important; obtaining ATO is not the end; continuous monitoring provides ______________ that an information system remains secure following accreditation.
Response:

A) All of the above
B) Assumption
C) Assurance
D) Anxiety

4. Which of the following are the common roles with regard to data in an information classification program?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) User
B) Custodian
C) Security auditor
D) Editor
E) Owner

5. The change control board team at Colvine Tech has determined the security impact of proposed changes to an application, what would be the team's next action? Response:

A) Assess a selected subset of the security controls employed within and inherited by the application in accordance with the organization-defined monitoring strategy.
B) Prepare the SAR documenting the issues, findings, and recommendations from the security control assessment.
C) Prepare the POA&Ms based on the findings and recommendations of the security assessment report excluding any remediation actions taken.
D) Update the SSP, SAR, and POA&Ms based on the results of the change control board's security impact analysis.

Solutions: