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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What is verifying the identity of a user, process, or device, often as a prerequisite to allowing access to resources in an information system.
Response:

A) Organizational
B) Categorization
C) Authentication
D) Verification

2. Assessment methods have a set of associated attributes which help define the level of effort for the assessment. Which of the following is the right pair of attributes? Response:

A) Breadth and coverage
B) depth and coverage
C) rigor and level of detail
D) coverage and scope

3. One of the following is a formal document that provides an overview of the security requirements for the information system, describes the system and the security controls in place or planned for meeting those requirements.
Response:

A) Initial Risk Assessment
B) Security Plan (SP)
C) Security and Privacy assessment reports
D) Plan of Action and Milestones (POA&M)

4. Is it a good or bad idea for the inspecting team to work with host staff to correct weaknesses on the spot when possible?
Response:

A) Bad
B) Offensive
C) Harmful
D) Good

5. Which publication primarily targets activities in Tier 3 of Risk Management approach/pyramid?
Response:

A) NIST SP 800-37
B) NIST SP 800-53
C) NIST SP 800-53A
D) NIST SP 800-38

Solutions: