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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Where can you find guidance for registering information systems in the organization system inventory? Response:

A) NIST SP 800-37, Revision 1 Guide for Applying the Risk Management Framework to Federal Information Systems
B) NIST SP 800-30, Revision 1 Guide for Applying the Risk Management Framework to Federal Information Systems
C) NIST SP 800-38d , Revision 1 Guide for Applying the Risk Management Framework to Federal Information Systems
D) NIST SP 800-38b , Revision 2 Guide for Applying the Risk Management Framework to Federal Information Systems

2. What is the comprehensive assessment of the management, operational, and technical security controls in an information system, made in support of security accreditation, to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting the security requirements for the system.
Response:

A) Information
B) Operation
C) Examination
D) Certification

3. Which of the following provides instructions for annual FISMA reporting and emphasizes monitoring the security state of information systems on an ongoing bases with a frequency sufficient to make ongoing, risk-based decisions?
Response:

A) OMB memorandum M-11-33, FY 2011
B) Clinger-Cohen Act
C) FISMA, 2002
D) OMB Circular A-130, Appendix III, 1997

4. A General principle is that the scope of certification testing should include all controls defined in what document; SAR, SP, POAM?
Response:

A) Contingency Plan
B) Remediation plan
C) Assessment Plan
D) Security Plan

5. In the case of a complex information system, where a "leveraged authorization" that involves two agencies will be conducted, what is the minimum number of system boundaries/accreditation boundaries that can exist?
Response:

A) Only two, because there are two agencies.
B) A leveraged authorization cannot be conducted with more that one agency involved.
C) Only one.
D) At least two.

Solutions: