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ISC Certified in Governance Risk and Compliance Sample Questions:
1. Which of the following statements about the availability concept of Information security management is true?
Response:
A) It ensures that unauthorized modifications are not made to data by authorized personnel or processes.
B) It ensures that modifications are not made to data by unauthorized personnel or processes .
C) It ensures reliable and timely access to resources.
D) It determines actions and behaviors of a single individual within a system.
2. You are the project manager for a construction project. The project includes a work that involves very high financial risks. You decide to insure processes so that any ill happening can be compensated. Which type of strategies have you used to deal with the risks involved with that particular work? Response:
A) Mitigate
B) Transfer
C) Avoid
D) Accept
3. A security assessment plan comprises of all of the following except one Response:
A) Rules of engagement
B) Recommendations for remediation
C) Scope
D) Methodology
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) Flexibility Exercise.
B) Strength Exercise
C) Resolution Exercise
D) Tabletop Exercise
5. The process of managing risks to organizational operations (including mission, functions, image, reputation), organizational assets, individuals, other organizations, and the Nation, resulting from the operation of an information system, and includes:
(i) the conduct of a risk assessment;
(ii) the implementation of a risk mitigation strategy; and (iii) employment of techniques and procedures for the continuous monitoring of the security state of the information system.
Response:
A) Risk Management
B) Change management
C) Procurement management
D) Configuration management
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A |
