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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What is NIST SP 800-37 R1?
Response:

A) Guide for Applying the Risk Management Framework to Federal Information Systems. A unsecure Life Cycle Approach
B) Guide for Applying the Safe Management Framework to Federal Information Systems. A Security Life Cycle Approach
C) Guide for Applying the Risk Management Framework to Federal Information Systems. A Security Life Cycle Unapproachable.
D) Guide for Applying the Risk Management Framework to Federal Information Systems. A Security Life Cycle Approach

2. What are the FIPS Publication 199 defined 3 levels of potential impact on organizations or individuals should there be a breach of security (i.e., a loss of confidentiality, integrity, or availability)? Response:

A) Low, Disqualify, High
B) Low, Moderate, High
C) Low, Moderate, Very High
D) Unlimited, Moderate, High

3. If an organization shares financial and personal details of a client to other companies without prior consent of the individuals that organization is violating what following Internet law? Response:

A) Privacy law
B) Trademark law
C) Copyright law
D) Security law

4. Measure of confidence that the security features, practices, procedures, and architecture of an information system accurately mediates and enforces the security policy.
Response:

A) Enterprise
B) Countermeasure
C) Adversary
D) Assurance

5. This is a standard that sets essential requirements for assessing the effectiveness of computer security controls built into a computer system?
Response:

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

Solutions: