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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What type of testing is the Evaluation thru operation, movement, or adjustment under specific conditions to determine control success?
Response:

A) Examination
B) Demonstration
C) Organization
D) Inspection

2. Gary is the project manager for his project. He and the project team have completed the qualitative risk analysis process and are about to enter the quantitative risk analysis process when Mary, the project sponsor, wants to know what quantitative risk analysis will review. Which of the following statements best defines what quantitative risk analysis will review? Response:

A) The quantitative risk analysis process will review risk events for their probability and impact on the project objectives.
B) The quantitative risk analysis process will analyze the effect of risk events that may substantially impact the project's competing demands.
C) The quantitative risk analysis reviews the results of risk identification and prepares the project for risk response management.
D) The quantitative risk analysis seeks to determine the true cost of each identified risk event and the probability of each risk event to determine the risk exposure.

3. The Security Content Automation Protocol (SCAP) is a method for which of the following?
Response:

A) Automating the documentation of security controls
B) Automating the review of the security plan (SP)
C) Facilitating interconnected systems to communicate regarding security control effectiveness
D) Using specific standards to enable automated policy compliance evaluation

4. Which three classifications of security controls have been identified by NIST based on the responsibility for their provision?
Response:

A) Technical, operational, and managerial
B) System-specific, hybrid, and common
C) AC, IA, and MP
D) Preventive, detective, and corrective

5. Numerous information security standards promote good security practices and define frameworks or systems to structure the analysis and design for managing information security controls. Which of the following are the U.S. Federal Government information security standards? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) IR Incident Response
B) CA Certification, Accreditation, and Security Assessments
C) SA System and Services Acquisition
D) Information systems acquisition, development, and maintenance

Solutions: