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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following are the types of access controls? Each correct answer represents a complete solution. Choose three.
Response:

A) Automatic
B) Physical
C) Administrative
D) Technical

2. Which of the following BEST describes a government-wide standard for security Assessment and Authorization (A&A) and continuous monitoring for cloud products, which is mandatory for federal agencies and cloud service providers (CSP)?
Response:

A) National Institute of Standard and Technology (NIST)
B) Trusted Computer System Evaluation (TCSEC)
C) Federal Risk and Authorization Management Program (FedRAMP)
D) Federal Information Technology Acquisition Reform Act (FITARA)

3. Which of the following are the objectives of the security certification documentation task? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) To update the system security plan based on the results of the security assessment
B) To prepare the Plan of Action and Milestones (POAM) based on the security assessment
C) To assemble the final security accreditation package and then submit it to the authorizing o fficial
D) To provide the certification findings and recommendations to the information system owner

4. The transfer of risk is one of the five risk treatment methods pointed out in NIST 800-37 Rev 2.
Choose an example of risk transfer from the following options.
Response:

A) Control inheritance
B) Warranty
C) Avoindance
D) Control implementation

5. Which of the following assessment methods involves observing or conducting the operation of physical devices?
Response:

A) Interview
B) Deviation
C) Testing
D) Examination

Solutions: