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ISC Certified in Governance Risk and Compliance Sample Questions:

1. NIST 800-53 identifies continuous monitoring as which of the following security control?
Response:

A) RA-3
B) CA-7
C) SA-12
D) CA-2

2. The RMF Step and task where the Information System is registered with the appropriate organization and PMO.
Response:

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

3. Which publication primarily targets activities in Tier 3 of Risk Management approach/pyramid?
Response:

A) NIST SP 800-38
B) NIST SP 800-53
C) NIST SP 800-37
D) NIST SP 800-53A

4. Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is an example of change in an environment of operation? Response:

A) Installing or disposing of hardware
B) Installing patches outside of the established configuration change control process
C) Making changes to configuration
D) Moving to a new facility

5. Which of the following is an example of a "something you are" authentication? Response:

A) Multi factor authentication
B) Least privilege
C) Biometrics
D) Least functionality

Solutions: