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ISC Certified in Governance Risk and Compliance Sample Questions:

1. 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) Authentication
B) Organizational
C) Categorization
D) Verification

2. An effective security control monitoring strategy for an information system includes Response:

A) the annual assessment of all security controls in the information system.
B) monitoring the security controls of interconnecting information systems outside the authorization boundary.
C) active involvement by authorizing officials in the ongoing management of information system- related security risks.
D) all controls listed in NIST SP 800-53, Revision 3.

3. Which NIST SP 800 series document is concerned with continuous monitoring of Federal Information Systems & organizations?
Response:

A) SP 800-137
B) SP 800-26
C) SP 800-64
D) SP 800-144

4. The term __________ relates to the system as a whole where as Sensitivity relates to the data that the system processes.
Response:

A) Sensitivity
B) Availability
C) Criticality

5. Which of the following access control models uses a predefined set of access privileges for an object of a system?
Response:

A) Mandatory Access Control
B) Discretionary Access Control
C) Policy Access Control
D) Role-Based Access Control

Solutions: