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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What RMF role is responsible for assessing impact of changes on systems, process it supports, & data it processes (ISO, AO, ISSO)?
Response:

A) Information Systems Security Officer
B) Authorizing Official
C) Industry Standard Architecture
D) Information System Owner

2. Assessment plans should be prepared _______ of the testing and forwarded to all involved for review and approval.
Response:

A) Well in advance
B) Quickly
C) At the end
D) Within 24 hrs of start

3. The risk transference is referred to the transfer of risks to a third party, usually for a fee, it creates a contractual-relationship for the third party to manage the risk on behalf of the performing organization. Which one of the following is NOT an example of the transference risk response?
Response:

A) Performance bonds
B) Life cycle costing
C) Warranties
D) Use of insurance

4. Who is primarily responsible for the development of system-specific procedures? Response:

A) The system administrator
B) The system owner
C) The information systems security officer (ISSO)
D) The system architect

5. Of the ensuing potential inputs to the Authorization package, one is not a living document. Which one? Response:

A) Security and Privacy Plan
B) Supporting assessment documents
C) Plan of Actions and Milestones (POA&Ms)
D) Security and Privacy Assessment Reports

Solutions: