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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Any executive department, military department, government corporation, government -controlled corporation, or other establishment in the executive branch of the government (including the Executive Office of the President), or any independent regulatory agency, but does not include:
1) the Government Accountability Office;
2) the Federal Election Commission;
3) the governments of the District of Columbia and of the territories and possessions of the United States, and their various subdivisions; or
4) government- owned contractor-operated facilities, including laboratories engaged in national defense research and production activities.
Response:

A) None of these
B) Group
C) Academy
D) Agency

2. Security control assessors can reuse past assessment results to satisfy the annual FISMA security assessment requirement provided the assessment results are:
CHOOSE ALL THAT APPLY
Response:

A) Complete
B) Obtained by assessors with the required degree of independence
C) Relevant to the determination of control effectivemess
D) Current

3. You are the project manager for the NHH project.
You are working with your project team to examine the project from four different defined perspectives to increase the breadth of identified risks by including internally generated risks.
What risk identification approach are you using in this example?

A) Influence diagramming techniques
B) Root cause analysis
C) SWOT analysis
D) Assumptions analysis

4. Who is responsible for reviewing the assessment reports and plans of action and milestones and determining whether the identified risks need to be mitigated prior to authorization? Response:

A) The Information System Owner (ISO)
B) The Authorizing Official
C) The Certifying Agent
D) The Common Control Provider (CCP)

5. Information that has been determined pursuant to Executive Order 12958 as amended by Executive Order 13292, or any predecessor order, or by the Atomic Energy Act of 1954, as amended, to require protection against unauthorized disclosure and is marked to indicate its classified status.
Response:

A) Federal Information Security Management Act
B) Information System Owner
C) National Security Information
D) Information System Resilience

Solutions: