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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Significant changes to the environment of operation may trigger an event-driven authorization action which may not be limited to all of the following except one. Choose the exception.
Response:

A) Moving to a new facility
B) Establishing new/modified laws, directives, policies,or regulations
C) Modifications to how information, including PII, is processed
D) Adding new core missions or business functions

2. In what phases of the Risk Management Framework (RMF) and system development life cycle (SDLC), respectively, does documentation of control implementation start? Response:

A) Monitor and sunset
B) Implement security controls and development/acquisition
C) Categorization and initiation
D) Authorization and operations/maintenance

3. A business-based framework for government wide improvement developed by the Office of Management and Budget that is intended to facilitate efforts to transform the federal government to one that is citizen- centered, results-oriented, and market-based.
Response:

A) Federal Enterprise Architecture
B) Industry Standard Architecture
C) Net-Centric Architecture
D) Enterprise Architecture

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

A) It is the possible risk after 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 prior to implementing all security measures.

5. A condition that exists within an organization, a mission/business process, enterprise architecture, or information system including its environment of operation, which contributes to (i.e., increases or decreases) the likelihood that one or more threat events, once initiated, will result in undesirable consequences or adverse impact to organizational operations and assets, individuals, other organizations, or the Nation.
Response:

A) Disposing Condition
B) Unsusceptibility Condition
C) Abnormality Condition
D) Predisposing Condition

Solutions: