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ISC Certified in Governance Risk and Compliance Sample Questions:

1. FIPS 199, Standards for Security Categorization of Federal Systems defines which 3 Security Categories? Response:

A) Familiarity, Sensitivity, Criticality
B) Confidentiality, Integrity, Availability
C) Sensitivity, Criticality, availability
D) Architectural descriptions & Organizational

2. A SCAP specification that provides unique, common names for publicly known information system vulnerabilities.
Response:

A) Disaster Recovery Plan (DRP)
B) Common Vulnerability Scoring System (CVSS)
C) Common Vulnerability and Exposures (CVE)
D) Continuity of Operations Plan (COOP)

3. During the security impact analysis vulnerabilities were uncovered in the information system.
Which of the following documents should address the outstanding items? Response:

A) System security plan
B) System discrepancy plan
C) Plan of action and milestones
D) System deficiency plan

4. Who has the responsibility to track corrective actions to their completion keeping the approving authority informed with periodic updates as directed?
Response:

A) The ISSO
B) The ISO
C) The ISSSE
D) The SISO

5. Which of the following acts promote a risk-based policy for cost effective security? Each correct answer represents a part of the solution. Choose all that apply.
Response:

A) Clinger-Cohen Act
B) Paperwork Reduction Act (PRA)
C) Lanham Act
D) Computer Misuse Act

Solutions: