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ISC Certified in Governance Risk and Compliance Sample Questions:

1. You are preparing to start the qualitative risk analysis process for your project. You will be relying on some organizational process assets to influence the process. Which one of the following is NOT a probable reason for relying on organizational process assets as an input for qualitative risk analysis? Response:

A) Information on prior, similar projects
B) Review of vendor contracts to examine risks in past projects
C) Risk databases that may be available from industry sources
D) Studies of similar projects by risk specialists

2. What type of testing is the Evaluation thru operation, movement, or adjustment under specific conditions to determine control success?
Response:

A) Organization
B) Demonstration
C) Inspection
D) Examination

3. Which of the following roles is not one of those with primary responsibility for ongoing risk response? Response:

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

4. Applying the first three steps in the RMF to legacy systems can be viewed in what way to determine if the necessary and sufficient security controls have been appropriately selected and allocated? Response:

A) Gap analysis
B) Level of effort
C) Common control
D) Sequential

5. What are the nine steps of Risk Assessment Methodology?
Response:

A) 1 - Control Analysis
2 - Likelihood Determination
3 - Impact Analysis
4 - Risk Determination
5. Likelihood Determination
6. Results Documentation
7. Risk Determination
8. Control Recommendation
9. System Characterization
B) 1 - System Characterization
2 - Threat identification
3 - Vulnerability Identification
4 - Control Analysis
5 - Likelihood Determination
6 - Impact Analysis
7 - Risk Determination
8 - Control Recommendation
9 - Results Documentation
C) 1 - System Characterization
2 - Threat identification
3 - Vulnerability Identification
4 - Control Analysis
5. Likelihood Determination
6. Results Documentation
7. Impact Analysis
8. Risk Determination
9. Control Recommendation
D) 1 - Impact Analysis
2 - Risk Determination
3 - Control Recommendation
4 - Results Documentation
5. Threat identification
6. Control Analysis
7. Vulnerability Identification
8. System Characterization
9. Likelihood Determination

Solutions: