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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following DITSCAP phases validates that the preceding work has produced an IS that operates in a specified computing environment?
Response:

A) Phase 3
B) Phase 4
C) Phase 1
D) Phase 2

2. Which of the following administrative policy controls requires individuals or organizations to be engaged in good business practices relative to the organization's industry? Response:

A) Segregation of duties
B) Need to Know
C) Separation of duties
D) Due care

3. Which organization is responsible for procurement, development, integration, modification, operation, maintenance, and disposal of an Information System?
Response:

A) Chief Information Officer (CIO)
B) Information security architect
C) Information System Owner
D) Information system security engineer (ISSE)

4. A discussion-based exercise where personnel with roles and responsibilities in a particular IT plan meet in a classroom setting or in breakout groups to validate the content of the plan by discussing their roles during an emergency and their responses to a particular emergency situation. A facilitator initiates the discussion by presenting a scenario and asking questions based on the scenario.
This best defines a...
Response:

A) Tabletop Exercise
B) Strength Exercise
C) Resolution Exercise
D) Flexibility Exercise.

5. Which of the following statements is true about the continuous monitoring process?
Response:

A) It takes place after the initial system security accreditation.
B) It takes place in the middle of system security accreditation.
C) It takes place before the initial system security accreditation.
D) It takes place before and after system security accreditation.

Solutions: