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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The process of managing risks to organizational operations (including mission, functions, image, reputation), organizational assets, individuals, other organizations, and the Nation, resulting from the operation of an information system, and includes:
(i) the conduct of a risk assessment;
(ii) the implementation of a risk mitigation strategy; and (iii) employment of techniques and procedures for the continuous monitoring of the security state of the information system.
Response:

A) Change management
B) Configuration management
C) Risk Management
D) Procurement management

2. A collaborative group of users who exchange information in pursuit of their shared goals, interests, missions, or business processes, and who therefore must have a shared vocabulary for the information they exchange. The group exchanges information within and between systems to include security domains.
Response:

A) Nonequivalence of Interest
B) Forlornness of Interest
C) Community of Interest
D) Disagreement of Interest

3. What is RMF Step 2?
Response:

A) Categorization
B) System Boundary
C) Authorize
D) Select Controls

4. Which of the following professionals plays the role of a monitor and takes part in the organization's configuration management process?
Response:

A) Authorizing Official
B) Chief Information Officer
C) Common Control Provider
D) Senior Agency Information Security Officer

5. Shoulder surfing is a type of in-person attack in which the attacker gathers information about the premises of an organization. This attack is often performed by looking surreptitiously at the keyboard of an employee's computer while he is typing in his password at any access point such as a terminal/Web site.
Which of the following is violated in a shoulder surfing attack? Response:

A) Availability
B) Integrity
C) Authenticity
D) Confidentiality

Solutions: