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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A set of specifications for a system, or Configuration Item (CI) within a system, that has been formally reviewed and agreed on at a given point in time, and which can be changed only through change control procedures. The baseline configuration is used as a basis for future builds, releases, and/or changes.
Response:

A) System Configuration
B) Software Configuration
C) Baseline Configuration
D) Configuration Management

2. Which of the following relations correctly describes residual risk? Response:

A) Residual Risk = Threats x Exploit x Asset Value x Control Gap
B) Residual Risk = Threats x Exploit x Asset Value x Control Gap
C) Residual Risk = Threats x Vulnerability x Asset Gap x Control Gap
D) Residual Risk = Threats x Vulnerability x Asset Value x Control Gap

3. Which role has the supporting responsibility to coordinate changes to the system, assess the security impact and update the system security plan?
Response:

A) Senior agency information security officer
B) Common control provider
C) Information system owner (ISO)
D) Information system security officer (ISSO)

4. Tailored control baselines may also be referred to as
Response:

A) Tailoring
B) Overlays
C) Countermearsures
D) Alternative controls

5. Where would you find standard guidance for determining an organization's risk appetite?
Response:

A) NIST SP 800-37
B) NIST SP 800-50
C) NIST SP 800-53
D) NIST SP 800-39

Solutions: