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ISC Certified in Governance Risk and Compliance Sample Questions:

1. According to NIST SP 800-39, when an organization responds to risk by eliminating the activities or technologies that are the basis for the risk, that organization is Response:

A) accepting the risk.
B) avoiding the risk.
C) mitigating the risk.
D) transferring the risk.

2. Overlays can be implemented as part of control tailoring. In which step of the assessment and authorization process is control tailoring done?
Response:

A) Privacy Impact Assessment (PIA) Step
B) Security Categorization
C) Risk Assessment
D) Select step

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

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

4. A set of security controls resulting from the application of tailoring guidance to the security control baseline.
Response:

A) Security Control Inheritance
B) System-Specific Security Control
C) Security Control Enhancements
D) Tailored Security Control Baseline

5. Establishing an overall sensitivity level for an Information System based on the aggregated sensitivity level of all data by CIA; is referred to as the ______________.
Response:

A) Medium-water mark
B) None of these
C) High-water mark
D) Low-water mark

Solutions: