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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A complex system of systems composed of subsystems and services that are part of a continuously evolving, complex community of people, devices, information and services interconnected by a network that enhances information sharing and collaboration. Subsystems and services may or may not be developed or owned by the same entity, and, in general, will not be continually present during the full lifecycle of the system of systems.
Response:

A) Net-Centric Architecture
B) Federal Enterprise Architecture
C) Industry Standard Architecture
D) Event-Driven Architecture

2. What are the three parts of Risk Management?
Response:

A) 1 - Risk Assessment Methodology
2 - Risk Mitigation
3 - Risk Evaluation and Assessment
B) 1 - Risk Mitigation
2 - Risk Executive
3 - Risk Management
C) 1 - Risk Executive and Management
2 - Risk Assessment and Mitigation
3 - Risk Evaluation and Executive
D) 1 - Risk Evaluation and Methodology
2 - Risk Assessment
3 - Risk Evaluation and Executive

3. Which of the following best defines a general support system? Response:

A) None of the above
B) An information system in which at least one security objective is assigned a FIPS 199 potential impact value of high.
C) An interconnected set of information resources under the same direct management control that shares common functionality.
D) An information system used or operated by an executive agency, by a contractor of an executive agency, or by another organization on behalf of an executive agency

4. Any information system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency.
Response:

A) System Security Authorization
B) Information System Owner
C) Information Security Policy
D) National Security System

5. The final Security Assessment Report (SAR) should contain findings from the security control assessment and which of the ensuing?
Response:

A) System Security Plan (SSP) and Concept of Operations (CONOPS)
B) Determination of residual risk
C) Security control assessment plan
D) Recommendations for control remediations

Solutions: