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ISC Certified in Governance Risk and Compliance Sample Questions:

1. FITSAF stands for Federal Information Technology Security Assessment Framework. It is a methodology for assessing the security of information systems. Which of the following FITSAF levels shows that the procedures and controls have been implemented?
Response:

A) Level 5
B) Level 3
C) Level 1
D) Level 4
E) Level 2

2. What assessment procedure is designed to work with and complement the assessment procedures to contribute to the grounds for confidence in the effectiveness of the security controls employed in the information system?
Response:

A) Subordinate
B) Cross control
C) Extended
D) Based

3. A security control that is inherited by one or more organizational informational systems is known as a...
Response:

A) Visual Controls
B) Common Control
C) Security Controls
D) Operational Controls

4. Any telecommunications system or information system used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency that (1) the function, operation, or use of which involves intelligence activities, cryptologic activities related to national security, involves command and control of military forces; involves equipment that is an integral part of a weapon system; or is critical to the direct to the direct fulfilment of military or (2) is protected at all times by procedures established for information that have been specifically authorized under criteria established by an executive order or an act of congress is:
Response:

A) National security system
B) Information system
C) System
D) Critical system

5. Applying the first three steps in the RMF to legacy systems can be viewed in what way to determine if the necessary and sufficient security controls have been appropriately selected and allocated? Response:

A) Common control
B) Level of effort
C) Sequential
D) Gap analysis

Solutions: