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ISC Certified in Governance Risk and Compliance Sample Questions:

1. An organization's decision on acceptable degrees of residual risks should be based on; choose one.
Response:

A) Organizational risk tolerance
B) Tier 3 risk tolerance
C) System-level risk appetite
D) Organizational risk picture

2. The risk transference is referred to the transfer of risks to a third party, usually for a fee, it creates a contractual-relationship for the third party to manage the risk on behalf of the performing organization. Which one of the following is NOT an example of the transference risk response?
Response:

A) Warranties
B) Performance bonds
C) Life cycle costing
D) Use of insurance

3. Which of the following concepts represent the three fundamental principles of information security? Each correct answer represents a complete solution. Choose three.
Response:

A) Privacy
B) Availability
C) Confidentiality
D) Integrity

4. Failure to authorize an operational system to process demonstrates that management has not exercised due care in protecting the system in the event of a security incident. Which of the following Acts has been violated?
Response:

A) Clinger-Cohen Act of 1996
B) FIPS 102
C) FISMA, 2002
D) Computer security Act of 1987

5. Significant changes to a system may trigger an event-driven authorization action which may include by are not limited to all of the following except one. Choose the exception.
Response:

A) Installation of a new or upgraded operating system, middleware component, or application
B) Changes in information types processed, stored, or transmitted by the system
C) Modifications to system ports protocols and services
D) Modifications to how information, including PII, is processed
E) Moving to a new facility
F) Modifications to security and privacy controls

Solutions: