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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What is the first SDLC phase; which maps to the first two RMF steps (Categorization, Select Controls)? Response:

A) Categorization
B) Disposition
C) Implementation
D) Initiation

2. The security control type for an information system that primarily are implemented and executed by people (as opposed to systems).
Response:

A) Technical
B) Implementation
C) Operational
D) Organizational

3. The security controls for an information system that primarily are implemented by people (as opposed to systems) are known as Response:

A) Operational controls
B) Logical controls
C) Management controls
D) Technical controls

4. Which of the following objectives are defined by integrity in the C.I.A triad of information security systems? Each correct answer represents a part of the solution. Choose three.
Response:

A) It prevents the intentional or unintentional unauthorized disclosure of a message's contents .
B) It prevents the unauthorized or unintentional modification of information by the authorized users.
C) It prevents the modification of information by the unauthorized users.
D) It preserves the internal and external consistency of information.

5. You are the project manager for the NHH project.
You are working with your project team to examine the project from four different defined perspectives to increase the breadth of identified risks by including internally generated risks.
What risk identification approach are you using in this example?

A) Assumptions analysis
B) Influence diagramming techniques
C) SWOT analysis
D) Root cause analysis

Solutions: