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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following is not part of the contents of a PO&Ms? Response:

A) Rules of engagement
B) Scheduled completion date
C) Recommended actions and milestones
D) Resources required

2. Which NIST SP provides a provides a security control catalog for systems at each level, Security and Privacy Controls for Federal Information Systems and Organizations.
Response:

A) NIST SP 800-40
B) NIST SP 800-60
C) NIST SP 800-37
D) NIST SP 800-53

3. 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) Current
C) Obtained by assessors with the required degree of independence
D) Relevant to the determination of control effectivemess

4. Which of the following recovery plans includes a monitoring process and triggers for initiating planned actions?
Response:

A) Disaster recovery plan
B) Contingency plan
C) Continuity of Operations Plan
D) Business continuity plan

5. Who has the responsibility to track corrective actions to their completion keeping the approving authority informed with periodic updates as directed?
Response:

A) The SISO
B) The ISSO
C) The ISO
D) The ISSSE

Solutions: