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ISC Certified in Governance Risk and Compliance Sample Questions:

1. In which of the 6 steps of RMF is the System Boundary defined? Response:

A) Step 1
B) Step 4
C) Step 3
D) Step 2

2. During information system continuous monitoring you have to monitor changes in the machine elements of the system such as computer elements and data stored in hardware - typically in read only memory (ROM) or programmable read only memory (PROM) - such that the programs and data cannot be dynamically written or modified during execution of the programs.
What is the name of such and element?
Response:

A) Application
B) Software
C) Firmware
D) Hardware

3. An information system's boundary definition resides with who? Response:

A) The Information System Owner, in which she would must be careful to consult with authorizing officials (AO), the CIO, CISO, and the risk executive (function)..
B) The Information System Owner, in which he would must be careless to consult with authorizing officials (AO), the CIO, CISO, and the risk executive (function)..
C) The Information System Owner, in which he or she would must be careful to consult with authorizing officials (AO), the CIO, CISO, and the risk executive (function)..
D) The Information System Owner, in which he or she would must be careful to consult with authorizing officials (AO), the CIO, CISO, and the safe executive (function)..

4. The RMF Step and task where the System Security Plan is initially approved by the AO or AODR.
Response:

A) RMF Step 2, Task 1
B) RMF Step 2, Task 4
C) RMF Step 2, Task 3
D) RMF Step 2, Task 2

5. The Organization Level (Tier 1) strategy addresses/requires........
Response:

A) *Assessment of Risks
*Evaluation of Risks
*Mitigation of Risks
*Acceptance of Risk
*Monitoring Risk
*Risk Management Strategy Oversight
B) *Acceptance of Risk
*Assessment of Risks
*Evaluation of Risks
*Mitigation of Risks
*Monitoring Risk
*Risk Management Strategy Oversight
C) *Evaluation of Risks
*Mitigation of Risks
*Acceptance of Risk
*Monitoring Risk
*Assessment of Risks
*Risk Management Strategy Oversight
D) *Mitigation of Risks
*Acceptance of Risk
*Monitoring Risk
*Risk Management Strategy Oversight
*Assessment of Risks
*Evaluation of Risks

Solutions: