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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The Security Category that primarily deals with ensuring timely and reliable access to information.
Response:

A) Authenticity
B) Availability
C) Confidentiality
D) Integrity

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

3. Testing must include an assessment of the _____________ as described in the system security plan, as recorded in the risk assessment, and reflected in the accreditation boundary; all should be the same.
Response:

A) Authorization Boundary
B) None of these
C) System Boundary
D) All of the above
E) Network Boundary

4. The security authorization package contains multiple key documents enabling the authorization officials to make risk based authorization decisions. Which of the following documents is not part of the package?
Response:

A) The plan of action and milestones
B) The security plan
C) The security service level agreements
D) The security assessment report

5. The authorization decision document conveys the final security authorization decision from the authorizing official to the information system owner. The authorization decision document contains all of the following information except?
Response:

A) Authorization termination date
B) Terms and conditions for the authorization
C) Approving revisions to the SSAA
D) Authorization decision

Solutions: