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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Physical and Environmental controls and personnel security controls are examples of what type of controls with respect to their provision?
Response:

A) Technical controls
B) Hybrid controls
C) Common controls
D) System specific controls

2. The threats to an information system and its environment of operation have been classified as human, natural, and machine threats. Which of the following threats is refferred to as the number one threat? Response:

A) Human threat
B) Advanced persistent threats
C) Machine threats
D) Natural threat

3. An assessment procedure consists of a set of which things, each with an associated set of potential assessment methods and assessment objects?
Response:

A) Assessment objectives
B) Assessment objects
C) Security controls
D) Operational requirements

4. What is the System Development Life Cycle phase of the Disposal task of step 7 of the RMF?
Response:

A) Disposal
B) Initiation
C) Development/Maintenance
D) Implementation/Assessment

5. What is NIST SP 800-37 R1?
Response:

A) Guide for Applying the Risk Management Framework to Federal Information Systems. A unsecure Life Cycle Approach
B) Guide for Applying the Risk Management Framework to Federal Information Systems. A Security Life Cycle Approach
C) Guide for Applying the Safe Management Framework to Federal Information Systems. A Security Life Cycle Approach
D) Guide for Applying the Risk Management Framework to Federal Information Systems. A Security Life Cycle Unapproachable.

Solutions: