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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Focused testing is a test methodology that assumes some knowledge of the internal structure and implementation detail of the assessment object. This type of testing is also known as:
Response:

A) Penetration testing
B) Gray box testing
C) White box testing
D) Black box testing

2. Which RMF role must ensure security assessment plan is constent with or security objectives, reflects the use of tools, techniques, etc..?
Response:

A) Information Systems Security Officer
B) Integrated Safeguards Security Management
C) Information System Owner
D) Authorizing Official

3. You are the Risk Analyst for Colvine Tech consulting. A new system user just asked you when risk assessments should be conducted in the system development life cycle. What will be the best answer? Response:

A) In the operations and maintenance phase
B) Throughout the system development life cycle
C) Implementation/Assessment phase
D) In the initiation phase

4. What is Step 6?
Response:

A) System Boundary
B) Monitor
C) Authorize
D) Select Controls

5. Which of the following NIST documents defines impact?
Response:

A) NIST SP 800-30
B) NIST SP 800-53
C) NIST SP 800-53A
D) NIST SP 800-26

Solutions: