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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which role in the security authorization process is responsible for organizational information systems? Response:

A) User representative
B) Designated authorizing official
C) Certification agent
D) IS program manager

2. Aggregate of directives, regulations, rules, and practices that prescribes how an organization manages, protects, and distributes information.
Response:

A) National Security System
B) System Security Authorization
C) Information System Owner
D) Information Security Policy

3. The management, operational, and technical controls (i.e., safeguards or countermeasures) prescribed for an information system to protect the confidentiality, integrity, and availability of the system and its information.
Response:

A) Configuration Controls
B) System-Specific Control
C) Security Controls
D) Hybrid Controls

4. Measure of confidence that the security features, practices, procedures, and architecture of an information system accurately mediates and enforces the security policy.
Response:

A) Countermeasure
B) Enterprise
C) Adversary
D) Assurance

5. Your project uses a piece of equipment that if the temperature of the machine goes above 450 degree Fahrenheit the machine will overheat and have to be shut down for 48 hours. Should this machine overheat even once it will delay the project's end date. You work with your project to create a response that should the temperature of the machine reach 430, the machine will be paused for at least an hour to cool it down. The temperature of 430 is called what?
Response:

A) Risk trigger
B) Risk response
C) Risk event
D) Risk identification

Solutions: