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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Controls reported by system owner as not in place should not be tested but needs to be recorded as (passing, failing, of N/A) since report is basis for remediation plan.
Response:

A) Passing
B) Tailoring
C) Failing
D) Scoping

2. Which NIST SP is a Guide for Conducting.
Response:

A) NIST SP 800-50
B) NIST SP 800-37
C) NIST SP 800-30
D) NIST SP 800-58

3. What are the phases of the System Development Life Cycle? Response:

A) 1. Initiation
2. Disposition
3. Implementation
4. Acquisition/Development
5. Initiation
B) 1. Implementation
2. Operations/maintenance
3. Disposition
4. Acquisition/Development
5. Initiation
C) 1. Acquisition/Development
2. Implementation
3. Operations/maintenance
4. Disposition
5. Initiation
D) 1. Initiation
2. Acquisition/Development
3. Implementation
4. Operations/maintenance
5. Disposition

4. Who has the responsibility to review and ensure that only substantive items are incorporated in the plan of action and milestones?
Response:

A) Information System Owner
B) Common Control Provider
C) Authorizing Official
D) Information Owner

5. A part of a project deals with the hardware work. As a project manager, you have decided to hire a company to deal with all hardware work on the project. Which type of risk response is this?
Response:

A) Avoidance
B) Exploit
C) Mitigation
D) Transference

Solutions: