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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A discussion-based exercise where personnel with roles and responsibilities in a particular IT plan meet in a classroom setting or in breakout groups to validate the content of the plan by discussing their roles during an emergency and their responses to a particular emergency situation. A facilitator initiates the discussion by presenting a scenario and asking questions based on the scenario.
This best defines a...
Response:

A) Tabletop Exercise
B) Flexibility Exercise.
C) Resolution Exercise
D) Strength Exercise

2. Who has the responsibility to review and ensure that only substantive items are incorporated in the plan of action and milestones?
Response:

A) Information System Owner
B) Common Control Provider
C) Authorizing Official
D) Information Owner

3. Which of the following statements is true about residual risks? Response:

A) It is the probabilistic risk after implementing all security measures.
B) It is the probabilistic risk before implementing all security measures.
C) It is a weakness or lack of safeguard that can be exploited by a threat.
D) It can be considered as an indicator of threats coupled with vulnerability.

4. Which NIST SP is a Guide for Conducting.
Response:

A) NIST SP 800-58
B) NIST SP 800-30
C) NIST SP 800-50
D) NIST SP 800-37

5. Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is an example of change in an environment of operation? Response:

A) Installing or disposing of hardware
B) Installing patches outside of the established configuration change control process
C) Moving to a new facility
D) Making changes to configuration

Solutions: