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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The test plan should evaluate plans that support the IS; such as Incident Response, Disaster Recovery, and _______________ Plan to ensure they are up to date & meet the protection needs of the system Response:

A) Contingency Plan
B) Assessment Plan
C) Security Plan
D) Remediation plan

2. Which of the following is principally used to verify that Information Systems (IS) are meeting their stated security goals and objectives?
Response:

A) Risk Assessment (RA)
B) Security Control Assessor
C) System Plan (SP)
D) Requirements Traceability Matrix (RTM)

3. 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) ISO
B) ISA
C) POAM
D) ISSO

4. The tiers of the NIST RMF are
Response:

A) Organization, mission/business process, information system.
B) Operational, management, system.
C) Confidentiality, integrity, availability.
D) Prevention, detection, recovery.

5. What is the first SDLC phase; which maps to the first two RMF steps (Categorization, Select Controls)? Response:

A) Categorization
B) Implementation
C) Disposition
D) Initiation

Solutions: