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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which NIST SP series document is concerned with continuous monitoring for federal information systems and organizations?
Response:

A) SP 800-144
B) SP 800-26
C) SP 800-137
D) SP 800-64

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

3. In performing ongoing risk determination and acceptance; the AO consults with the CISO and Risk _______________ to determine whether current system risk is acceptable, provides appropriate direction to the system owner.
Response:

A) Regulation
B) Directive
C) Policy
D) Executive

4. Why is security control volatility an important consideration in the development of a security control monitoring strategy?
Response:

A) It provides justification for revisions to the configuration management and control plan.
B) It identifies needed security control monitoring exceptions.
C) It establishes priority for security control monitoring.
D) It indicates a need for compensating controls.

5. Which of the following is the acronym of RTM?
Response:

A) Resource tracking method
B) Requirements Testing Matrix
C) Requirements Traceability Matrix
D) Resource timing method

Solutions: