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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The characterization of information or an information system based on an assessment of the potential impact that a loss of confidentiality, integrity, or availability of such information or information system would have on organizational operations, organizational assets, individuals, other organizations, and the Nation.
Response:

A) Security Controls
B) Security Categorization
C) Security Category
D) Adequate Security

2. Certification and Accreditation (C&A or CnA) is a process for implementing information security. It is a systematic procedure for evaluating, describing, testing, and authorizing systems prior to or after a system is in operation.
Which of the following statements are true about Certification and Accreditation? Each correct answer represents a complete solution. Choose two.
Response:

A) Certification is a comprehensive assessment of the management, operational, and technical security controls inan information system.
B) Certification is the official management decision given by a senior agency official to authorize operation of an information system.
C) Accreditation is a comprehensive assessment of the management, operational, and technical security controls in an information system.
D) Accreditation is the official management decision given by a senior agency official to authorize operation of an information system.

3. According to NIST SP 800-37 Rev 2, step 6 of the risk management framework can be described as:
Response:

A) The post-authorization phase of the system authorization plan
B) The pre-certification phase of the system authorization plan
C) The certification phase of the system authorization plan
D) The authorization phase of the system authorization plan

4. Which of the following recovery plans includes specific strategies and actions to deal with specific variances to assumptions resulting in a particular security problem, emergency, or state of affairs? Response:

A) Contingency plan
B) Disaster recovery plan
C) Continuity of Operations Plan
D) Business continuity plan

5. Which term (Sensitivity or Criticality) normally places emphasis on availability and most often relates to the amount of time an organization can tolerate the non-availability of the system?
Response:

A) Sensitivity
B) Availability
C) Sensitivity
D) Criticality

Solutions: