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ISC Certified in Governance Risk and Compliance Sample Questions:
1. The use of automation to manage changes to the information system or its environment of operation facilitates Response:
A) Security impact analysis
B) Security control assessments
C) Remediation plans
D) Plan of actions and milestones
2. Which of the following processes provides a standard set of activities, general tasks, and a management structure to certify and accredit systems, which maintain the information assurance and the security posture of a system or site?
Response:
A) NSA-IAM
B) ASSET
C) DITSCAP
D) NIACAP
3. The implementation of the Assessment and the authorization process is an example of what type of risk response?
Response:
A) Transfer
B) Remediate
C) Mitigate
D) Share
4. A countermeasure or safeguard that is implemented in an informational system in part as a common control and in part as a system-specific control Response:
A) Hybrid control
B) Common control
C) Logical control
D) System Specific control
5. A business-based framework for government wide improvement developed by the Office of Management and Budget that is intended to facilitate efforts to transform the federal government to one that is citizen- centered, results-oriented, and market-based.
Response:
A) Federal Enterprise Architecture
B) Industry Standard Architecture
C) Net-Centric Architecture
D) Enterprise Architecture
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: A |
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