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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A General principle is that the scope of certification testing should include all controls defined in what document; SAR, SP, POAM?
Response:

A) Assessment Plan
B) Contingency Plan
C) Remediation plan
D) Security Plan

2. Which reference document describes the contents of a Plan of Action and Milestone (POA&M) updating and replacing OMB M 02-01?
Response:

A) OMB M-02-14
B) OMB M-02-09
C) OMB M 02-11
D) OMB M-04-09

3. Which of the following individuals informs all C&A participants about life cycle actions, security requirements, and documented user needs?
Response:

A) Certification Agent
B) DAA
C) User representative
D) IS program manager

4. The use of automation to support ongoing assessments facilitates all but one of the following.
Response:

A) Frequency
B) Volume
C) Verification
D) Coverage

5. A set of specifications for a system, or Configuration Item (CI) within a system, that has been formally reviewed and agreed on at a given point in time, and which can be changed only through change control procedures. The baseline configuration is used as a basis for future builds, releases, and/or changes.
Response:

A) Configuration Management
B) System Configuration
C) Baseline Configuration
D) Software Configuration

Solutions: