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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The scope of certification normally addresses all NIST SP _________ control families with the purpose of uncovering design, implementation, and operational flows in those controls.
Response:

A) NIST SP 800-53A
B) NIST SP 800-53
C) NIST SP 800-37
D) NIST SP 800-39

2. Which of the following administrative policy controls requires individuals or organizations to be engaged in good business practices relative to the organization's industry? Response:

A) Separation of duties
B) Need to Know
C) Segregation of duties
D) Due care

3. A situation in which an information system or application receives protection from security controls (or portions of security controls) that are developed, implemented, assessed, authorized, and monitored by entities other than those responsible for the system or application; entities either internal or external to the organization where the system or application resides.
Response:

A) Hybrid Security Controls
B) Security Control Inheritance
C) Network Security Controls
D) System-Specific Security Control

4. You are responsible for network and information security at a metropolitan police station. The most important concern is that unauthorized parties are not able to access dat

A) What is this called?
Response:
B) Integrity
C) Availability
D) Confidentiality
E) Encryption

5. There are different types of control assessments depending on the assessment objectives. Which of the following is not a type of control assessments?
Response:

A) Risk assessment
B) Audits
C) Indipendent verification and validation
D) Developmental testing and evaluation

Solutions: