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ISC Certified in Governance Risk and Compliance Sample Questions:

1. An organization's information systems are a mix of Windows and UNIX systems located in a single computer room. Access to the computer room is restricted by the use of door locks that require proximity cards and personal identification numbers (PINs). Only a small percentage of the organizations employees have access to the computer room. The computer room access restriction is an example of what type of security control relative to the hardware in the computer room?
Response:

A) System specific
B) Inherited
C) Technical
D) Managerial

2. Which of the following NIST Special Publication documents provides a guideline on questionnaires and checklists through which systems can be evaluated for compliance against specific control objectives? Response:

A) NIST SP 800-60
B) NIST SP 800-37
C) NIST SP 800-26
D) NIST SP 800-59
E) NIST SP 800-53A
F) NIST SP 800-53

3. Developmental testing and evaluation is a type of control Assessment and its activities include the following except one.
Response:

A) Design and code reviews
B) Regression testing
C) Application scanning
D) Audits

4. What are the 2 activities involved in certification testing? Response:

A) Assessment of controls
B) Security Controls Assessment
C) Assessment of controls, Documentation of Results
D) Security Controls Assessment, Documentation of Results

5. Risk acceptance when the external subsystem owner or service provider cannot fully meet security expectations should be based on the implementation of........
Response:

A) compensating controls. Otherwise, the organization may have to accept a greater degree of risk or determine that the risk is too great to reject and decline, use of the external service or system.
Guidance on
B) compensating controls. Otherwise, the organization may have to accept a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
C) compensating controls. Otherwise, the organization may have to reject a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
D) compensating controls. Otherwise, the unorganization may have to accept a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on

Solutions: