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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The RMF Step and task where the Categorization of the information and IS is done and results documented in the Security Plan (SP) Response:

A) RMF Step 1, Task 4
B) RMF Step 1, Task 1
C) RMF Step 1, Task 3
D) RMF Step 1, Task 2

2. There are seven risks responses that a project manager can choose from. Which risk response is appropriate for both positive and negative risk events?
Response:

A) Transference
B) Mitigation
C) Sharing
D) Acceptance

3. Which Certification Level of Effort is indicated by exercise-based and independent assessments?
Response:

A) Low
B) High
C) Medium
D) Moderate

4. A system or system element that is outside of the authorization boundary established by the organization and for which the organization typically has no direct control over the application or required controls of the assessment of control effectiveness best defines:
Response:

A) A major application
B) An external system (or component)
C) A high-Impact System
D) A minor application

5. 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 modification of information by the unauthorized users.
C) It prevents the unauthorized or unintentional modification of information by the authorized users.
D) It preserves the internal and external consistency of information.

Solutions: