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ISC Certified in Governance Risk and Compliance Sample Questions:

1. An initial remediation action was taken by the information system owner (ISO) based on findings from the security assessment report (SAR). What is the next appropriate step based on the Risk Management Framework (RMF)?
Response:

A) Information system security officer (ISSO) documents the remediation action and informs the ISO.
B) Remedial action taken is sent for review to the ISSO.
C) ISO documents the remedial action in the security plan.
D) Include the remediation action taken by information system owner as an addendum to the SAR.

2. Although system authorization is important; obtaining ATO is not the end; continuous monitoring provides ______________ that an information system remains secure following accreditation.
Response:

A) All of the above
B) Anxiety
C) Assurance
D) Assumption

3. Weakness in an information system, system security procedures, internal controls, or implementation that could be exploited or triggered by a threat source.
Response:

A) Availability
B) Vulnerability
C) Confidentiality
D) Integrity

4. Which of the following BEST describes the objective of a Security Assessment Plan? Response:

A) It provides an assessment process for the integration of software and hardware
B) It describes how to verify the change control and Configuration Management (CM) practices
C) It ensures that changes made during system development are included in security assessments.
D) It provides a detailed roadmap for how the assessment will be conducted

5. Adrian is the project manager of the NHP Project. In her project there are several work packages that deal with electrical wiring. Rather than to manage the risk internally she has decided to hire a vendor to complete all work packages that deal with the electrical wiring. By removing the risk internally to a licensed electrician Adrian feels more comfortable with project team being safe.
What type of risk response has Adrian used in this example? Response:

A) Transference
B) Acceptance
C) Mitigation
D) Avoidance

Solutions:

Question # 1 Answer: D

Question # 2 Answer: C

Question # 3 Answer: B

Question # 4 Answer: D

Question # 5 Answer: A