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ISC Certified in Governance Risk and Compliance Sample Questions:

1. When attempting to categorize a system which two RMF starting point inputs should be accounted for and are critical input to Categorization?
Response:

A) Architectural descriptions and organizational inputs
B) Federal laws and organizational policies
C) Federal laws and Office of Management and Budget (OMB) policies
D) Federal Information Security Management Act (FISMA) and the Privacy Act

2. Which of the following access control models uses a predefined set of access privileges for an object of a system?
Response:

A) Mandatory Access Control
B) Discretionary Access Control
C) Role-Based Access Control
D) Policy Access Control

3. NIST SP 800-37, Revision 1, was developed by NIST under the authority of Response:

A) POAM
B) ISSO
C) FISMA
D) NIST

4. Which of the following describes residual risk as the risk remaining after risk mitigation has occurred? Response:

A) DIACAP
B) ISSO
C) DAA
D) SSAA

5. Which of the following processes is a structured approach to transitioning individuals, teams, and organizations from a current state to a desired future state? Response:

A) Procurement management
B) Configuration management
C) Risk management
D) Change management

Solutions: