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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The ability to quickly adapt and recover from any known or unknown changes to the environment through holistic implementation of risk management, contingency, and continuity planning.
Response:

A) Inanimate
B) Resilience
C) Silence
D) Fragile

2. FITSAF stands for Federal Information Technology Security Assessment Framework. It is a methodology for assessing the security of information systems. Which of the following FITSAF levels shows that the procedures and controls have been implemented?
Response:

A) Level 1
B) Level 4
C) Level 2
D) Level 3
E) Level 5

3. An updated risk assessment in response to the security control assessment along with inputs from the risk executive helps to determine and prioritize...
Response:

A) Plan of action and milestones
B) Failed controls
C) Initial remediation actions
D) Control reassessments

4. Who has the authority to divide a complex system in order to establish realistic security authorization boundaries?
Response:

A) Authorizing Official (AO) and Information System Security Officer (ISSO)
B) Security Control Assessor (SCA) and Information System Security Officer (ISSO)
C) Security Control Assessor (SCA) and Risk Executive
D) Authorizing Official (AO) and Senior Information Security Officer (SISO)

5. Interrelationships of system authorization processes.
Response:

A) 1. Coordinate Security for Interconnected Systems.
2. Apply Minimum Security Baselines.
3. Assess Risk
4. Develop Security Procedures
5. Document the Accreditation Decision
6. System Inventory Process.
7. Create System Authorization Documentation
8. Develop System Security Plan
9. Conduct Certification Testing
10. System Security Authorization Project Planning.
B) 1. System Security Authorization Project Planning.
2. System Inventory Process.
3. Assess Sensitivity and Criticality
4. Develop System Security Plan
5. Coordinate Security for Interconnected Systems.
6. Apply Minimum Security Baselines.
7. Assess Risk
8. Develop Security Procedures
9. Conduct Certification Testing
10. Plan for Remediation
11. Create System Authorization Documentation
12. Document the Accreditation Decision
C) 1. System Security Authorization Project Planning.
2. System Inventory Process.
3. Assess Sensitivity and Criticality
4. Develop System Security Plan
5. Create System Authorization Documentation
6. Document the Accreditation Decision
7. Assess Risk
8. Apply Minimum Security Baselines.
9. Develop Security Procedures
10. Conduct Certification Testing
11. Coordinate Security for Interconnected Systems.
12. Plan for Remediation
D) 1. Conduct Certification Testing
2. Plan for Remediation
3. Create System Authorization Documentation
4. Document the Accreditation Decision
5. System Inventory Process.
6. Coordinate Security for Interconnected Systems.
7. Assess Risk
8. Develop System Security Plan
9. System Security Authorization Project Planning.
10. Apply Minimum Security Baselines.

Solutions: