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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Tailoring refers to the process by which a security control baseline is modified based on all but one of the following:
Response:

A) The specification of organization-defined parameters in controls via explicit assignement and selection statements.
B) The security categorization of the information system
C) The application of scoping guidance
D) The specification of compensating controls

2. Thomas is a key stakeholder in your project. Thomas has requested several changes to the project scope for the project you are managing. Upon review of the proposed changes, you have discovered that these new requirements are laden with risks and you recommend to the change control board that the changes be excluded from the project scope. The change control board agrees with you. What component of the change control system communicates the approval or denial of a proposed change request?
Response:

A) Configuration management system
B) Integrated change control
C) Change log
D) Scope change control system

3. An organizational official with statutory or operational authority for specified information and responsibility for establishing the controls for its generation, collection, processing, dissemination, and disposal is known as the:
Response:

A) Information System Owner
B) Common Control Provider
C) Information Owner
D) Authorizing Official

4. What is verifying the identity of a user, process, or device, often as a prerequisite to allowing access to resources in an information system.
Response:

A) Categorization
B) Organizational
C) Authentication
D) Verification

5. A condition that exists within an organization, a mission/business process, enterprise architecture, or information system including its environment of operation, which contributes to (i.e., increases or decreases) the likelihood that one or more threat events, once initiated, will result in undesirable consequences or adverse impact to organizational operations and assets, individuals, other organizations, or the Nation.
Response:

A) Disposing Condition
B) Unsusceptibility Condition
C) Predisposing Condition
D) Abnormality Condition

Solutions: