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ISC Certified in Governance Risk and Compliance Sample Questions:

1. According to NIST SP 800-53 Rev 5, security controls are broken down into how many control families Response:

A) 20
B) 18
C) 115
D) 17

2. The direct connection of two or more IT systems for the purpose of sharing data and other information resources.
Response:

A) System of Record
B) System Inventory Process
C) System of Records Notice
D) System Interconnection

3. Managing information security risk from an organization-wide perspective has to do with the following processes except one. Choose the exception.
Response:

A) Mitigating risk
B) Framing risk
C) Assessing risk
D) responding to rist

4. You are the project manager for a construction project. The project includes a work that involves very high financial risks. You decide to insure processes so that any ill happening can be compensated. Which type of strategies have you used to deal with the risks involved with that particular work? Response:

A) Accept
B) Transfer
C) Avoid
D) Mitigate

5. Overlays can be implemented as part of control tailoring after the completion of what process?
Response:

A) Risk Assessment
B) Security categorization
C) Privacy Impact Assessment (PIA)
D) Contingency Plan (CP)

Solutions: