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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Information System and Environment Changes, determine the security impact of proposed or actual changes to the information system and its environment of operation; is Task _____ in RMF Step 6, monitoring of controls.
Response:

A) Task 2
B) Task 3
C) Task 1
D) Task 4

2. What will provide a mechanism for evaluating the functions the subsystems perform, interfaces with other subsystems and connections with other information systems, and how they have an impact on other subsystems and permit update of the system design and incorporation in the security plan.
Response:

A) A security impact connection
B) A security impact analysis
C) A security control coincidence
D) A insecurity trend analysis

3. According to NIST SP 800-37 Rev 2, step 5 of the risk management framework can be described as:
Response:

A) The authorization phase of the system authorization plan
B) The post-authorization phase of the system authorization plan
C) The pre-certification phase of the system authorization plan
D) The certification phase of the system authorization plan

4. Sensitivity of a system based on the _________ processed, stored, and transmitted by the system.
Response:

A) Program
B) Signal
C) Data
D) Image

5. Aggregate of directives, regulations, rules, and practices that prescribes how an organization manages, protects, and distributes information.
Response:

A) Information System Owner
B) Information Security Policy
C) National Security System
D) System Security Authorization

Solutions: