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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A system or system element that is outside of the authorization boundary established by the organization and for which the organization typically has no direct control over the application or required controls of the assessment of control effectiveness best defines:
Response:

A) An external system (or component)
B) A high-Impact System
C) A major application
D) A minor application

2. Which of the following assessment methodologies defines a six-step technical security evaluation? Response:

A) FIPS 102
B) FITSAF
C) DITSCAP
D) OCTAVE

3. A countermeasure or safeguard that is implemented in an informational system in part as a common control and in part as a system-specific control Response:

A) Common control
B) System Specific control
C) Hybrid control
D) Logical control

4. The term __________ relates to the system as a whole where as Sensitivity relates to the data that the system processes.
Response:

A) Criticality
B) Sensitivity
C) Availability

5. Security control assessors can reuse past assessment results to satisfy the annual FISMA security assessment requirement provided the assessment results are:
CHOOSE ALL THAT APPLY
Response:

A) Current
B) Relevant to the determination of control effectivemess
C) Complete
D) Obtained by assessors with the required degree of independence

Solutions: