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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which three classifications of security controls have been identified by NIST based on the responsibility for their provision?
Response:

A) System-specific, hybrid, and common
B) AC, IA, and MP
C) Preventive, detective, and corrective
D) Technical, operational, and managerial

2. Why is the early selection of assessors important to organizations implementing a systems security engineering approach?
Response:

A) Early selection of assessors voilates security requirements
B) Early selection of assessors assess all implement security controls
C) Early selection of assessors support verification and validation activities that occur throughout the system life cycle
D) Early selection of assessors complete security control assessments in a timely manner

3. Which of the following is a standard that sets basic requirements for assessing the effectiveness of computer security controls built into a computer system? Response:

A) TCSEC
B) SSAA
C) FITSAF
D) FIPS

4. Which of the following control families belongs to the management class of security controls?
Response:

A) Media Protection
B) System & Service Acquisition
C) Access Control
D) Configuration management

5. Which of the following are phases of the National Institute of Standards and Technology (NIST) Risk Management Framework?
Response:

A) Assess, mitigate, authorize, monitor
B) Categorize, select, implement, authorize
C) Prepare, execute, authorize, monitor
D) Assess, certify, accredit, manage

Solutions: