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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Any telecommunications system or information system used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency that (1) the function, operation, or use of which involves intelligence activities, cryptologic activities related to national security, involves command and control of military forces; involves equipment that is an integral part of a weapon system; or is critical to the direct to the direct fulfilment of military or (2) is protected at all times by procedures established for information that have been specifically authorized under criteria established by an executive order or an act of congress is:
Response:

A) Information system
B) National security system
C) System
D) Critical system

2. Which of the following is an example of a "something you are" authentication? Response:

A) Least privilege
B) Least functionality
C) Multi factor authentication
D) Biometrics

3. In which step of the NIST SP 800-30 Risk Assessment process are vulnerabilities paired with threats? Response:

A) Likelihood Determination
B) Vulnerability Identification
C) Impact Analysis
D) Evaluation and Assessment

4. Which of the following control families belongs to the management class of security controls?
Response:

A) Configuration management
B) Access Control
C) System & Service Acquisition
D) Media Protection

5. Which of the following emphasizes the importance of continuous monitoring by requiring agencies to conduct control assessments at a frequency appropriate to risk but no less than annually?
Response:

A) OMB Circular A-130, Appendix III, 1997
B) Clinger-Cohen Act
C) FISMA, 2002
D) OMB memorandum M-11-33, FY 2011

Solutions: