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ISC Certified in Governance Risk and Compliance Sample Questions:

1. An occurrence that actually or potentially jeopardizes the confidentiality, integrity, or availability of an information system or the information the system processes, stores, or transmits or that constitutes a violation or imminent threat of violation of security policies, security procedures, or acceptable use policies.
Response:

A) Incident
B) Incremental
C) Information
D) Imminent

2. Another term used to refer to a Security Controls Assessment or security review; is? Response:

A) Security Control
B) Security Test (ST)
C) Evaluation
D) Security Test & Evaluation (ST&E)

3. An analysis of how information is handled:
1) to ensure handling conforms to applicable legal, regulatory, and policy requirements regarding privacy;
2) to determine the risks and effects of collecting, maintaining, and disseminating information in identifiable form in an electronic information system; and
3) to examine and evaluate protections and alternative processes for handling information to mitigate potential privacy risks.
Response:

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

4. Which of the following NIST Special Publication documents provides a guideline on network security testing?
Response:

A) NIST SP 800 37
B) NIST SP 800 53
C) NIST SP 800 53A
D) NIST SP 800 42

5. Which of the following individuals is responsible for the final accreditation decision? Response:

A) Information System Owner
B) User Representative
C) Risk Executive
D) Certification Agent

Solutions: