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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The ability of an information system to continue to: (i) operate under adverse conditions or stress, even if in a degraded or debilated state, while maintaining essential operational capabilities; and (ii) recover to an effective operational posture in a time frame consistent with mission needs.
Response:

A) Large Scale Integration
B) Information System Owner
C) Information System Resilience
D) Authorizing Official

2. Organizations implement safeguards and countermeasures to protect information resources from risks. One of the following is an administrative safeguard family implemented by the management of an organization.
Response:

A) FIPS 199 and NIST SP 800-37
B) Implementation and Assessment
C) Ecryption and integrity checks
D) Certification and accreditation

3. Of the ensuing potential inputs to the Authorization package, one is not a living document. Which one? Response:

A) Supporting assessment documents
B) Security and Privacy Assessment Reports
C) Security and Privacy Plan
D) Plan of Actions and Milestones (POA&Ms)

4. The Software Development Life-Cycle phase that maps to RMF Step 2 (select controls), Task 4, SP Approval?
Response:

A) Operation/Maintenance
B) Development/Acquisition
C) Criticality/Sensitivity
D) Mission/business process

5. What course of action can be taken by a party if the current negotiations fail and an agreement cannot be reached?
Response:

A) Bias
B) BATNA
C) ZOPA
D) PON

Solutions: