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ISC Certified in Governance Risk and Compliance Sample Questions:

1. You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won't affect your project much if they happen. What should you do with these identified risk events?
Response:

A) These risks can be added to a low priority risk watch list
B) All risks must have a valid, documented risk response
C) These risks can be accepted
D) These risks can be dismissed

2. A security assessment plan comprises of all of the following except one Response:

A) Scope
B) Methodology
C) Rules of engagement
D) Recommendations for remediation

3. Choose from the following options the U.S. government repository of standards-based vulnerability management data where you can easily find the NIST standards for guidance on continuous monitoring.
Response:

A) ISCM
B) SCAP
C) NVD
D) NIST SP 800-37

4. Colvine-Tech hardware (10 computers) are located in a single computer room and access to the room is permitted only to the few system users who have the required privileges. To access the computer room which is restricted by door locks, proximity cards and personal identification pins are required. Relative to the hardware in the computer room, the doorlock and the PIN are examples of what type of security control?
Response:

A) Common
B) Technical
C) System specific
D) Managerial

5. Any deviations from the Security Assessment plan should be________? Response:

A) flagged
B) documented
C) emailed
D) documented, emailed and flagged

Solutions: