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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following are the types of access controls? Each correct answer represents a complete solution. Choose three.
Response:

A) Technical
B) Automatic
C) Administrative
D) Physical

2. The use of automation to conduct security control assessments should be maximized to do the following except one.
Response:

A) Permit increased frequency and volume of assessments consistent with the organization's monitoring strategy.
B) Enable authorizing official to have ready access to the current security state of the system and PTA.
C) Increase the speed and overall effectiveness and efficiencies of assessments.
D) Support ongoing monitoring of system security posture.

3. Which of the following best defines a general support system? Response:

A) An information system used or operated by an executive agency, by a contractor of an executive agency, or by another organization on behalf of an executive agency
B) An interconnected set of information resources under the same direct management control that shares common functionality.
C) None of the above
D) An information system in which at least one security objective is assigned a FIPS 199 potential impact value of high.

4. The System Owner (SO) of Colvine Tech is implementing a new system in the organization's Information Technology (IT) environment. What objectives are considered when determining possible impact to risk? Response:

A) Integrity, Confidentiality, and Availability (CIA)
B) Authentication, Authorization, and Accountability
C) Common, Hybrid, and System-Specific
D) Low, Moderate, and High

5. Tom is the project manager for his organization. In his project he has recently finished the risk response planning. He tells his manager that he will now need to update the cost and schedule baselines. Why would the risk response planning cause Tom the need to update the cost and schedule baselines? Response:

A) Baselines should not be updated, but refined through versions.
B) Risk responses protect the time and investment of the project.
C) New or omitted work as part of a risk response can cause changes to the cost and/or schedule baseline.
D) Risk responses may take time and money to implement.

Solutions: