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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following is a standard that sets basic requirements for assessing the effectiveness of computer security controls built into a computer system? Response:

A) FIPS
B) FITSAF
C) TCSEC
D) SSAA

2. From a system authorization perspective, why are potential system software patches tested prior to deployment?
Response:

A) To ensure that the system documentation is current with the changes
B) To comply with Public Law 107-347
C) To identify potential security impacts that may be caused by the patch
D) To support long-term investments

3. Of the ensuing potential inputs to the Authorization package, one is not a living document. Which one? Response:

A) Supporting assessment documents
B) Security and Privacy Assessment Reports
C) Plan of Actions and Milestones (POA&Ms)
D) Security and Privacy Plan

4. Concerning residual risk which of the following statements is true? Response:

A) It is the possible risk prior to implementing all security measures.
B) It is a weakness or lack of control that can be exploited by a risk.
C) It is an indicator of threats coupled with vulnerability.
D) It is the possible risk after implementing all security measures.

5. You are the project manager for GHY Project and are working to create a risk response for a negative risk. You and the project team have identified the risk that the project may not complete on time, as required by the management, due to the creation of the user guide for the software you're creating. You have elected to hire an external writer in order to satisfy the requirements and to alleviate the risk event. What type of risk response have you elected to use in this instance? Response:

A) Avoidance
B) Sharing
C) Transference
D) Exploiting

Solutions: