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ISC Certified in Governance Risk and Compliance Sample Questions:

1. You work as a project manager for SoftTech Inc. You are working with the project stakeholders to begin the qualitative risk analysis process.
You will need all of the following as inputs to the qualitative risk analysis process except for which one? Response:

A) Stakeholder register
B) Project scope statement
C) Risk register
D) Risk management plan

2. One of the inputs to the risk determination task is the employment of risk assessments to provide information that may influence the risk analysis and risk determination. What publication provides guidance on conducting risk assessments?
Response:

A) NIST SP 800-37
B) NIST SP 800-39
C) NIST SP 800-59
D) NIST SP 800-30

3. During the assessment of a new system, the ISO mentioned that if unauthorized modification or destruction of medical information in the system occurred, it could result in potential loss of life because the system hosts essential protected health information. Which of the following is the BEST categorization for the information type? Response:

A) SC medical information = (confidentiality, MODERATE), (integrity, HIGH), (availability, HIGH)
B) SC medical information = (confidentiality, MODERATE), (integrity, LOW), (availability, LOW)
C) SC medical information = (confidentiality, MODERATE), (integrity, MODERATE), (availability, MODERATE)
D) SC medical information = (confidentiality, MODERATE), (integrity, MODERATE), (availability, HIGH)

4. A set of security controls resulting from the application of tailoring guidance to the security control baseline.
Response:

A) Security Control Enhancements
B) Security Control Inheritance
C) Tailored Security Control Baseline
D) System-Specific Security Control

5. When attempting to categorize a system, which two Risk Management Framework (RMF) starting point inputs should be accounted for?
Response:

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

Solutions: