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ISC Certified in Governance Risk and Compliance Sample Questions:

1. According to the Risk Management Framework (RMF), which role has a primary responsibility to report the security status of the information system to the authorizing official (AO) and other appropriate organizational officials on an ongoing basis in accordance with the monitoring strategy? Response:

A) Common control provider
B) Information system security officer (ISSO)
C) Senior information assurance officer (SIAO)
D) Independent assessor

2. All components of an information system to be authorized for operation by an authorizing official and excludes separately authorized systems, to which the information system is connected best defines:
Response:

A) Network Boundary
B) System Boundary
C) Authorization Boundary
D) Creditation Boundary

3. In which of the following Risk Management Framework (RMF) phases is a risk profile created for threats?
Response:

A) Phase 2
B) Phase 1
C) Phase 3
D) Phase 0

4. What component of the change management system is responsible for evaluating, testing, and documenting changes created to the project scope?
Response:

A) Configuration Management System
B) Scope Verification
C) Integrated Change Control
D) Project Management Information System

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

A) Access control
B) Configuration management
C) Media protection
D) Risk assessment

Solutions: