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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What is RMF Step 1?
Response:

A) Monitor
B) Implement Controls
C) Assess Controls
D) Categorization

2. Penetration testing (also called pen testing) is the practice of testing a computer system, network, or Web application to find vulnerabilities that an attacker could exploit. Which of the following areas can be exploited in a penetration test?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Race conditions
B) File and directory permissions
C) Information system architectures
D) Buffer overflows
E) Social engineering
F) Kernel flaws
G) Trojan horses

3. 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 reliable and timely access to resources.
C) It determines actions and behaviors of a single individual within a system.
D) It ensures that modifications are not made to data by unauthorized personnel or processes .

4. Statements of security capability to: (i) build in additional, but related, functionality to a security control; and/or (ii) increase the strength of the control.
Response:

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

5. The ability to quickly adapt and recover from any known or unknown changes to the environment through holistic implementation of risk management, contingency, and continuity planning.
Response:

A) Fragile
B) Inanimate
C) Resilience
D) Silence

Solutions: