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ISC Certified in Governance Risk and Compliance Sample Questions:

1. An authentication method uses smart cards as well as usernames and passwords for authentication. Which of the following authentication methods is being referred to? Response:

A) Multi-factor
B) Mutual
C) Biometrics
D) Anonymous

2. Who is responsible for securing an information system, managing all security aspects of the system, and assembling the security accreditation package while serving as the point of contact for the security control assessor?
Response:

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

3. True or False. Impacts of changes should be known in advance so that appropriate actions can be taken before vulnerabilities are experienced.
Response:

A) False
B) True

4. A citizen of the United States or an alien lawfully admitted for permanent residence. Agencies may, consistent with individual practice, choose to extend the protections of the Privacy Act and E
- Government Act to businesses, sole proprietors, aliens, etc.
Response:

A) Combined
B) Individual
C) Mixed
D) Private

5. In what step of the RMF process would you create the SSP? Response:

A) Step 1 (Categorization)
B) Step 2 (Recommendations)
C) Step 4 (Determination)
D) Step 3 (Mitigation)

Solutions: