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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What may Colvine Tech do if they determine that the root cause of an unauthorized change is an adversarial attack?
Response:

A) Adjust intrusion detection and prevention system
B) Implement additional controls to reduce the risk of future attacks
C) All of the above
D) Invoke incident response

2. Risk acceptance when the external subsystem owner or service provider cannot fully meet security expectations should be based on the implementation of........
Response:

A) compensating controls. Otherwise, the organization may have to reject a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
B) compensating controls. Otherwise, the organization may have to accept a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
C) compensating controls. Otherwise, the organization may have to accept a greater degree of risk or determine that the risk is too great to reject and decline, use of the external service or system.
Guidance on
D) compensating controls. Otherwise, the unorganization may have to accept a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on

3. A security assessment plan comprises of all of the following except one Response:

A) Methodology
B) Scope
C) Recommendations for remediation
D) Rules of engagement

4. The phase 0 of Risk Management Framework (RMF) is known as strategic risk assessment planning.
Which of the following processes take place in phase 0?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Review documentation and technical data.
B) Apply classification criteria to rank data assets and related IT resources.
C) Establish criteria that will be used to evaluate threats, vulnerabilities, and controls.
D) Establish criteria that will be used to classify and rank data assets.
E) Identify threats, vulnerabilities, and controls that will be evaluated.

5. A Web-based credit card company had collected financial and personal details of Mark before issuing him a credit card. The company has now provided Mark's financial and personal details to another company.
Which of the following Internet laws has the credit card issuing company violated? Response:

A) Copyright law
B) Privacy law
C) Trademark law
D) Security law

Solutions: