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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The security control type for an information system that primarily are implemented and executed by people (as opposed to systems).
Response:

A) Technical
B) Implementation
C) Organizational
D) Operational

2. Which of the following is an official authorization decision that is focused on specific controls implemented in a defined environment of operation to support one or more systems residing within the environment?
Response:

A) Facility authorization
B) Type authorization
C) Joint authorization
D) Authority to test

3. Besides the System Owner (SO), what role has the PRIMARY responsibility for implementing the security controls in the security and privacy plans for an Information Systems (IS)? Response:

A) Common Control Provider (CPP)
B) System administrator
C) Information Owner (IO)
D) Information System Security Officer (ISSO)

4. There are five inputs to the quantitative risk analysis process. Which one of the following is NOT an input to the perform quantitative risk analysis process?
Response:

A) Risk register
B) Risk management plan
C) Enterprise environmental factors
D) Cost management plan

5. In which of the following DIACAP phases is residual risk analyzed? Response:

A) Phase 5
B) Phase 4
C) Phase 1
D) Phase 2
E) Phase 3

Solutions: