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ISC Certified in Governance Risk and Compliance Sample Questions:

1. James work as an IT systems personnel in SoftTech Inc. He performs the following tasks:
- Runs regular backups and routine tests of the validity of the backup data.
- Performs data restoration from the backups whenever required.
- Maintains the retained records in accordance with the established information classification policy.
What is the role played by James in the organization?
Response:

A) Owner
B) User
C) Manager
D) Custodian

2. Who is the organizational official responsible for the development, implementation, assessment, and monitoring of security controls in an information system? Response:

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

3. Which of the following terms related to risk management represents the estimated frequency at which a threat is expected to occur?
Response:

A) Safeguard
B) Single Loss Expectancy (SLE)
C) Annualized Rate of Occurrence (ARO)
D) Exposure Factor (EF)

4. A security control that is implemented in an information system in part as a common control and in part as a system-specific control. See also Common Control and System-Specific Security Control.
Response:

A) Network Security Controls
B) Hybrid Security Control
C) System-Specific Security Control
D) Common control

5. A set of security controls resulting from the application of tailoring guidance to the security control baseline.
Response:

A) Security Control Inheritance
B) Security Control Enhancements
C) System-Specific Security Control
D) Tailored Security Control Baseline

Solutions: