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ISC Certified in Governance Risk and Compliance Sample Questions:

1. An occurrence that actually or potentially jeopardizes the confidentiality, integrity, or availability of an information system or the information the system processes, stores, or transmits or that constitutes a violation or imminent threat of violation of security policies, security procedures, or acceptable use policies.
Response:

A) Imminent
B) Information
C) Incremental
D) Incident

2. BS 7799 is an internationally recognized ISM standard that provides high level, conceptual recommendations on enterprise security. BS 7799 is basically divided into three parts. Which of the following statements are true about BS 7799? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) BS 7799 Part 1 was a standard originally published as BS 7799 by the British Standards Institute (BSI) in 1995.
B) BS 7799 Part 3 was published in 2005, covering risk analysis and management.
C) BS 7799 Part 1 was adopted by ISO as ISO/IEC 27001 in November 2005.
D) BS 7799 Part 2 was adopted by ISO as ISO/IEC 27001 in November 2005.

3. A planning estimate for the amount of days that it takes to assess a Moderate system is ___ - ___ days.
Response:

A) 5-7
B) 3-6
C) 4-7
D) 3-5

4. The transfer of risk is one of the five risk treatment methods pointed out in NIST 800-37 Rev 2.
Choose an example of risk transfer from the following options.
Response:

A) Control implementation
B) Avoindance
C) Warranty
D) Control inheritance

5. Which of the following terms related to risk management represents the estimated frequency at which a threat is expected to occur?
Response:

A) Exposure Factor (EF)
B) Annualized Rate of Occurrence (ARO)
C) Single Loss Expectancy (SLE)
D) Safeguard

Solutions: