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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Step 6 of the risk management framework can be described as:
Response:

A) The pre-certification phase of the system authorization plan
B) The certification phase of the system authorization plan
C) The post-authorization phase of the system authorization plan
D) The authorization phase of the system authorization plan

2. Which one of the following publications provides details of the monitoring security control?
Response:

A) NIST SP 800 53
B) NIST SP 800 42
C) NIST SP 800 137
D) NIST SP 800 41

3. The implementation of the Assessment and the authorization process is an example of what type of risk response?
Response:

A) Mitigate
B) Transfer
C) Share
D) Remediate

4. Management wants you to create a visual diagram of what resources will be utilized in the project deliverables. What type of a chart is management asking you to create? Response:

A) Roles and responsibility matrix
B) Work breakdown structure
C) Resource breakdown structure
D) RACI chart

5. Which of the following activities is not a element of monitoring security controls? Response:

A) Configuration management and control
B) Status reporting and documentation
C) Operation and maintenance
D) Security control monitoring and impact analyses

Solutions: