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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Anything that can exploit a vulnerability, intentionally or accidentally, and obtain, damage, or destroy an asset best describes Response:

A) Threat
B) Vulnerability
C) Risk
D) Impact

2. According to NIST SP 800-39, when an organization responds to risk by eliminating the activities or technologies that are the basis for the risk, that organization is Response:

A) accepting the risk.
B) mitigating the risk.
C) avoiding the risk.
D) transferring the risk.

3. In which step of the NIST SP 800-30 Risk Assessment process are vulnerabilities paired with threats? Response:

A) Likelihood Determination
B) Evaluation and Assessment
C) Impact Analysis
D) Vulnerability Identification

4. Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is an example of change in an environment of operation? Response:

A) Installing patches outside of the established configuration change control process
B) Moving to a new facility
C) Making changes to configuration
D) Installing or disposing of hardware

5. What is the process of determining the security category for information or an information system per methodologies described in CNSS instruction 1253 for national security systems and in FIPS
199 for other than national security systems?
Response:

A) Information Type
B) Categorization
C) Impact Level
D) Security Categorization

Solutions: