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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Change management is initiated under which phase?
Response:

A) Authorize information system
B) Monitor security controls
C) Select security controls
D) Categorize information system

2. Which of the following NIST Special Publication documents provides a guideline on questionnaires and checklists through which systems can be evaluated for compliance against specific control objectives? Response:

A) NIST SP 800-26
B) NIST SP 800-60
C) NIST SP 800-37
D) NIST SP 800-53
E) NIST SP 800-53A
F) NIST SP 800-59

3. The RMF Step and task where a Continuous Monitoring strategy that monitors the effectiveness of the selected security controls is created.
Response:

A) RMF Step 2, Task 2
B) RMF Step 1, Task 3
C) RMF Step 2, Task 3
D) RMF Step 2, Task 1

4. In 2003, NIST developed a new Certification & Accreditation (C&A) guideline known as FIPS 199.
What levels of potential impact are defined by FIPS 199?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Medium
B) High
C) Low
D) Moderate

5. To help review or design security controls, they can be classified by several criteri

A) Adaptive controls
B) Detective controls
C) Corrective controls
D) Preventive controls
E) One of these criteria is based on time. According to this criteria, which of the following controls are intended to prevent an incident from occurring?
Response:

Solutions: