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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A security policy is an overall general statement produced by senior management that dictates what role security plays within the organization. Which of the following are required to be addressed in a well designed policy?
Each correct answer represents a part of the solution. Choose all that apply.
Response:

A) Who is expected to comply with the policy?
B) Who is expected to exploit the vulnerability?
C) What is being secured?
D) Where is the vulnerability, threat, or risk?

2. You are working as a project manager in your organization. You are nearing the final stages of project execution and looking towards the final risk monitoring and controlling activities. For your project archives, which one of the following is an output of risk monitoring and control? Response:

A) Risk audits
B) Qualitative risk analysis
C) Quantitative risk analysis
D) Requested changes

3. Which of the three-tiered approaches to risk management address risk at an Enterprise-wide perspective?
Response:

A) Authorization
B) Initiation
C) Categorization
D) Organizational

4. Overlays can be implemented as part of control tailoring after the completion of what process?
Response:

A) Risk Assessment
B) Contingency Plan (CP)
C) Privacy Impact Assessment (PIA)
D) Security categorization

5. Which Certification Level of Effort is indicated by checklist-based, independent security review that includes; interviews, policy/procedure reviews, operations observation? Response:

A) Medium
B) High
C) Low
D) Moderate

Solutions: