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

2. Which of the following techniques are used after a security breach and are intended to limit the extent of any damage caused by the incident?
Response:

A) Preventive controls
B) Corrective controls
C) Safeguards
D) Detective controls

3. Actions, devices, procedures, techniques, or other measures that reduce the vulnerability of an information system. Synonymous with security controls and safeguards.
Response:

A) Timemeasures
B) Datameasures
C) Countermeasures
D) Routinemeasures

4. Who is responsible for securing an information system, managing all security aspects of the system, and assembling the security accreditation package while serving as the point of contact for the security control assessor?
Response:

A) Information System Security Officer (ISSO)
B) Common Control Provider (CCP)
C) Information System Security Engineer
D) Information System Owner

5. A security control for an information system that has not been designated as a common control or the portion of a hybrid control that is to be implemented within an informational system is referred to as a...
Response:

A) System Specific control
B) Common control
C) Hybrid control
D) Logical control

Solutions: