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ISC Certified in Governance Risk and Compliance Sample Questions:

1. FIPS 199, Standards for Security Categorization of Federal Systems defines which 3 Security Categories? Response:

A) Familiarity, Sensitivity, Criticality
B) Architectural descriptions & Organizational
C) Confidentiality, Integrity, Availability
D) Sensitivity, Criticality, availability

2. Sensitivity of a system based on the _________ processed, stored, and transmitted by the system.
Response:

A) Image
B) Program
C) Signal
D) Data

3. The loss of confidentiality, integrity, or availability could be expected to have a limited adverse effect; a serious adverse effect, or a severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.
Response:

A) High Impact
B) Low Impact
C) Potential Impact
D) Moderate Impact

4. An application that requires special attention to security due to the risk and magnitude of harm resulting from the loss, misuse, or unauthorized access to or modification of the information in the application. Note: All federal applications require some level of protection. Certain applications, because of the information in them, however, require special management oversight and should be treated as major.
Adequate security for other applications should be provided by security of the systems in which they operate.
Response:

A) Worthless Application
B) Humble Application
C) Slight Application
D) Major Application

5. An initial remediation action was taken by the information system owner (ISO) based on findings from the security assessment report (SAR). What is the next appropriate step based on the Risk Management Framework (RMF)?
Response:

A) Remedial action taken is sent for review to the ISSO.
B) Include the remediation action taken by information system owner as an addendum to the SAR.
C) ISO documents the remedial action in the security plan.
D) Information system security officer (ISSO) documents the remediation action and informs the ISO.

Solutions: