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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which NIST Special publication provides guidance on security assessment reports? Response:

A) NIST SP 800-37
B) NIST SP 800-18
C) NIST SP 800-53
D) NIST SP 800-53A

2. The objective of status reporting & documentation is to ensure the Information System Owner updates the ____________ __________ and the POAM and that the security status is reported to the AO.
Response:

A) Remediation plan
B) Security Plan
C) Contingency Plan
D) Assessment Plan

3. What RMF artifact establishes the scope of protection for an IS and encompass people, process, and info tech that are part of the system?

A) Risk Management Framework
B) System Boundary
C) Authorize
D) Response:
E) Categorization

4. Thomas is a key stakeholder in your project. Thomas has requested several changes to the project scope for the project you are managing. Upon review of the proposed changes, you have discovered that these new requirements are laden with risks and you recommend to the change control board that the changes be excluded from the project scope. The change control board agrees with you. What component of the change control system communicates the approval or denial of a proposed change request?
Response:

A) Configuration management system
B) Scope change control system
C) Integrated change control
D) Change log

5. What is Step 6?
Response:

A) System Boundary
B) Monitor
C) Authorize
D) Select Controls

Solutions: