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ISC Certified in Governance Risk and Compliance Sample Questions:

1. According to NIST SP 800-37 Rev 2, step 6 of the risk management framework can be described as:
Response:

A) The authorization phase of the system authorization plan
B) The certification phase of the system authorization plan
C) The post-authorization phase of the system authorization plan
D) The pre-certification phase of the system authorization plan

2. Security controls that can support multiple information systems efficiently and effectively as a common capability.
Their implementation results in a security capability that is inheritable by multiple information systems; such as Network boundary defense, management constraints, personnel security, security of physical structures, etc..
Response:

A) Security Controls
B) Common Controls
C) Common Controls Provider
D) Inherited Control

3. Step 6 of the risk management framework can be described as:
Response:

A) The authorization phase of the system authorization plan
B) The certification phase of the system authorization plan
C) The post-authorization phase of the system authorization plan
D) The pre-certification phase of the system authorization plan

4. In which of the following phases do the system security plan update and the Plan of Action and Milestones (POAM) update take place?
Response:

A) Continuous Monitoring Phase
B) Preparation Phase
C) DITSCAP Phase
D) Accreditation Phase

5. The objective of status reporting & documentation is to ensure the Information System Owner updates the ____________ __________ and the POAM and that the security status is reported to the AO.
Response:

A) Remediation plan
B) Contingency Plan
C) Assessment Plan
D) Security Plan

Solutions: