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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Under key roles in Continuous Monitoring; the __________ acts under authority of the system owner to monitor security posture of system & immediately reports discrepancies to system owner.
Response:

A) CISO
B) ISSO
C) AODR
D) ISO

2. Any information about an individual maintained by an agency, including (1) any information that can be used to distinguish or trace an individual's identity, such as name, social security number, date and place of birth, mother's maiden name, or biometric records; and (2) any other information that is linked or linkable to an individual, such as medical, educational, financial, and employment information.
Response:

A) Personally Identifiable Information (PII)
B) Industry Standard Architecture (ISA)
C) Core Nodal Switching Subsystem (CNSS)
D) Privacy Impact Assessment (PIA)

3. Which of the three-tiered approaches to risk management address risk at an Enterprise-wide perspective?
Response:

A) Authorization
B) Organizational
C) Categorization
D) Initiation

4. Which RMF role is responsibility for securing the system and managing all security aspects of the system. Closely monitors the day-to-day security of the system and monitors effectiveness of controls.
Response:

A) ISSO
B) ISA
C) POAM
D) ISO

5. The tiers of the National Institute of Standards and Technology (NIST) risk management framework are Response:

A) organization, mission/business process, information system.
B) prevention, detection, recovery.
C) operational, management, system.
D) confidentiality, integrity, availability.

Solutions: