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ISC Certified in Governance Risk and Compliance Sample Questions:

1. An authorization approach where a single organizational official in a senior leadership position is responsible and accountable for a system or common controls is referred to as:
Response:

A) Single authorization
B) Traditional authorization
C) Site authorization
D) Joint authorization

2. The scope of activities associated with a system, encompassing the system's initiation, development and acquisition, implementation and maintenance, and ultimately its disposal that instigates another system initiation best describes Response:

A) Authorization Process
B) Information system
C) IT infrastructure
D) System Development Life Cycle (SDLC)

3. According to NIST SP 800-60v2r1, intellectual property protection information type may be categorized as low but trade secrets are categorized as:
Response:

A) High for confidentiality
B) Moderate for confidentiality
C) Moderate for integrity
D) Moderate for availability

4. The authorization boundary of a system undergoing assessment comprises of:
Response:

A) Any elements or systems specified by the Chief Information Owner (CIO)
B) The information System (IS) elements to be authorized for operation
C) Any components found withing the given Internet Protocol (IP) range
D) The information System (IS) elements to be authorized for operation as well as interconnected systems

5. The monitoring frequency for each security control is based on which of the following?

A) Response:
B) Organizational continuous monitoring strategy
C) Authorization limit date
D) None of the above
E) Decisions of the SCA

Solutions: