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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which NIST special configuration provides guidance on security-focused configuration management? Response:

A) NIST SP 800-137
B) NIST SP 800-128
C) NIST SP 800-30
D) NIST SP 800-37

2. The physical surroundings in which an information system processes, stores, transmits, or disseminates information is referred to as Response:

A) Information System
B) Environment of Operation
C) Facility
D) IT infrastructure

3. Which of the following roles is not one of those with primary responsibility for ongoing risk response? Response:

A) Information System Owner (ISO)
B) Common Control Provider
C) Information Owner
D) Authorizing Official (AO)

4. What is the system development life cycle phase for step six of the RMF for a new system?
Response:

A) Development and Acquisition
B) Maintenance
C) Operations/Maintenance
D) Implementation/Assessment

5. According to FISMA and OMB policy, external subsystems are required to meet the same security requirements as systems operated internally....................
Response:

A) by government unapproved organizations
B) by private organizations
C) by government unorganizations
D) by government organizations

Solutions: