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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Disclosure of information to unauthorized persons, or a violation of the security policy of a system in which an unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object may have occurred.
Response:

A) Configuration
B) Compromise
C) Contingency
D) Continuity

2. What is the four-step security categorization process?
Response:

A) 1. Identify Information Types
2. Select Provisional Impact Levels For The Information Types
3. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
4. Assign System Security Category And Overall Impact Level
B) 1. Select Provisional Impact Levels For The Information Types
2. Identify Information Types
3. Assign System Security Category And Overall Impact Level
4. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
C) 1. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
2. Identify Information Types
3. Assign System Security Category And Overall Impact Level
4. Select Provisional Impact Levels For The Information Types
D) 1. Identify Information Types
2. Assign System Security Category And Overall Impact Level
3. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
4. Select Provisional Impact Levels For The Information Types

3. You and your project team are just starting the risk identification activities for a project that is scheduled to last for 18 months. Your project team has already identified a long list of risks that need to be analyzed.
How often should you and the project team do risk identification? Response:

A) Identify risks is an iterative process.
B) At least once per month
C) Several times until the project moves into execution
D) It depends on how many risks are initially identified.

4. When should the information system owner document the information system and authorization boundary description in the security plan?
Response:

A) After security categorization
B) After security controls are implemented
C) When reviewing the security control assessment plan
D) While assembling the authorization package

5. The authorizing official may choose to authorize the system to operate only for a short period of time if it is necessary to test the system in the environment of operation before all controls are fully in place.
This type of authorization was formally referred to as:
Response:

A) Authorization to use common controls
B) Authorization to operate
C) Interim authority to test
D) Authorization to test

Solutions: