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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What does SC stand for regarding Information Types?
Response:

A) System Categorization
B) Security Categorization
C) Standards Categorization
D) Simple Categorization

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

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

3. 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

4. A SCAP specification that provides unique, common names for publicly known information system vulnerabilities.
Response:

A) Common Vulnerability and Exposures (CVE)
B) Common Vulnerability Scoring System (CVSS)
C) Disaster Recovery Plan (DRP)
D) Continuity of Operations Plan (COOP)

5. 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

Solutions: