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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Jeff, a key stakeholder in your project, wants to know how the risk exposure for the risk events is calculated during quantitative risk analysis. He is worried about the risk exposure which is too low for the events surrounding his project requirements. How is the risk exposure calculated?
Response:

A) The probability of a risk event times the impact of a risk event determines the true risk exposure.
B) The probability and impact of a risk event are gauged based on research and in-depth analysis.
C) The risk exposure of a risk event is determined by historical information.
D) The probability of a risk event plus the impact of a risk event determines the true risk expo sure.

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) Avoid
B) Transfer
C) Mitigate
D) Accept

3. An effective continuous monitoring program can be used to meet the ___________ publication's requirements for security risk assessment Response:

A) FIPS PUB 300
B) FIPS PUB 299
C) FIPS PUB 150
D) FIPS PUB 200

4. Process of controlling modifications to hardware, firmware, software, and documentation to protect the information system against improper modification prior to, during, and after system implementation.
Response:

A) Configuration Control
B) Operations Plan
C) Security Controls
D) Contingency Plan

5. Which of the following statements best describes the difference between the role of a data owner and the role of a data custodian?
Response:

A) The data custodian implements the information classification scheme after the initial assignment by the data owner.
B) The custodian implements the information classification scheme after the initial assignment by the operations manager.
C) The custodian makes the initial information classification assignments and the operations manager implements the scheme.
D) The data owner implements the information classification scheme after the initial assignment by the custodian.

Solutions: