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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which organization is responsible for procurement, development, integration, modification, operation, maintenance, and disposal of an Information System?
Response:

A) Chief Information Officer (CIO)
B) Information system security engineer (ISSE)
C) Information System Owner
D) Information security architect

2. What publication implements the Computer Security act and defines sensitivity? Response:

A) OMB Circular A-136
B) OMB Circular A-133
C) OMB Circular A-130
D) OMB Circular A-123

3. The change control board team at Colvine Tech has determined the security impact of proposed changes to an application, what would be the team's next action? Response:

A) Prepare the POA&Ms based on the findings and recommendations of the security assessment report excluding any remediation actions taken.
B) Prepare the SAR documenting the issues, findings, and recommendations from the security control assessment.
C) Assess a selected subset of the security controls employed within and inherited by the application in accordance with the organization-defined monitoring strategy.
D) Update the SSP, SAR, and POA&Ms based on the results of the change control board's security impact analysis.

4. The use of automation to conduct security control assessments should be maximized to do the following except one.
Response:

A) Permit increased frequency and volume of assessments consistent with the organization's monitoring strategy.
B) Increase the speed and overall effectiveness and efficiencies of assessments.
C) Support ongoing monitoring of system security posture.
D) Enable authorizing official to have ready access to the current security state of the system and PTA.

5. The RMF Step and task where the security controls are selected and documented in the Security Plan.
Response:

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

Solutions: