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ISC Certified in Governance Risk and Compliance Sample Questions:

1. According to the Risk Management Framework (RMF), which role has a primary responsibility to report the security status of the information system to the authorizing official (AO) and other appropriate organizational officials on an ongoing basis in accordance with the monitoring strategy? Response:

A) Senior information assurance officer (SIAO)
B) Information system security officer (ISSO)
C) Independent assessor
D) Common control provider

2. A collaborative group of users who exchange information in pursuit of their shared goals, interests, missions, or business processes, and who therefore must have a shared vocabulary for the information they exchange. The group exchanges information within and between systems to include security domains.
Response:

A) Community of Interest
B) Disagreement of Interest
C) Forlornness of Interest
D) Nonequivalence of Interest

3. Which of the following documents can be best aid in selecting controls to be monitored?
Response:

A) NIST SP 800 37
B) FIPS 199
C) NIST SP 800 18
D) FISMA

4. The security control assessor shall not be held liable to the System Owner for any and all liabilities, claims, or damages arising out of or relating to the security vulnerability testing portion of which greement?
Response:

A) None of the above
B) Interconnections agreement
C) Rules of engagement
D) Plan of Action and milestones

5. Neil works as a project manager for SoftTech Inc. He is working with Tom, the COO of his company, on several risks within the project. Tom understands that through qualitative analysis Neil has identified many risks in the project.
Tom's concern, however, is that the priority list of these risk events are sorted in "high- risk,"
"moderate-risk," and "low-risk" as conditions apply within the project. Tom wants to know that is there any other objective on which Neil can make the priority list for project risks. What will be Neil's reply to Tom?
Response:

A) Risks may be listed by priority separately for schedule, cost, and performance
B) Risks may be listed by the additional analysis and response
C) Risk may be listed by the responses in the near-term
D) Risks may be listed by categories

Solutions: