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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The RMF Step and task where the security controls are selected and documented in the Security Plan.
Response:

A) RMF Step 2, Task 2
B) RMF Step 2, Task 1
C) RMF Step 2, Task 4
D) RMF Step 2, Task 3

2. Physical and Environmental controls and personnel security controls are examples of what type of controls with respect to their provision?
Response:

A) Common controls
B) System specific controls
C) Hybrid controls
D) Technical controls

3. The purpose of security controls testing is to evaluate the _________________ of the security controls protecting an information system.
Response:

A) Effectiveness
B) Powerlessness
C) Potent
D) Inefficacious

4. Management policy and procedures designed to maintain or restore business operations, including computer operations, possibly at an alternate location, in the event of emergencies, system failures, or disaster.
Response:

A) Contingency Plan
B) Incident Response Plan
C) Disaster Recovery Plan
D) Operations Plan

5. You are the project manager for a construction project. The project includes a work that involves very high financial risks. You decide to insure processes so that any ill happening can be compensated. Which type of strategies have you used to deal with the risks involved with that particular work? Response:

A) Avoid
B) Accept
C) Transfer
D) Mitigate

Solutions: