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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following NIST publications is the guide for security and privacy control assessments in federal information systems and organizations?
Response:

A) NIST SP 800-39
B) NIST SP 800-53
C) NIST SP 800-30
D) NIST SP 800-53A

2. Which of the following approaches can be used to build a security program? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Right-Up Approach
B) Bottom-Up Approach
C) Left-Up Approach
D) Top-Down Approach

3. Sam is the project manager of a construction project in south Florid

A) This area of the United States is prone to hurricanes during certain parts of the year. As part of the project plan Sam and the project team acknowledge the possibility of hurricanes and the damage the hurricane could have on the project's deliverables, the schedule of the project, and the overall cost of the project.
Once Sam and the project stakeholders acknowledge the risk of the hurricane they go on planning the project as if the risk is not likely to happen. What type of risk response is Sam using?
Response:
B) Active acceptance
C) Avoidance
D) Mitigation
E) Passive acceptance

4. When does monitoring security controls take place?
Response:

A) During the system design phase
B) Before the initial system certification
C) After the initial system security authorization
D) Before and after the initial system security accreditation

5. Which one of the following publications provides details of the monitoring security control?
Response:

A) NIST SP 800 41
B) NIST SP 800 42
C) NIST SP 800 53
D) NIST SP 800 137

Solutions: