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ISC Certified in Governance Risk and Compliance Sample Questions:

1. An organization monitors the hard disks of its employees' computers from time to time. Which policy does this pertain to?
Response:

A) User password policy
B) Network security policy
C) Privacy policy
D) Backup policy

2. The Phase 2 of DITSCAP C&A is known as Verification. The goal of this phase is to obtain a fully integrated system for certification testing and accreditation. What are the process activities of this phase? Each correct answer represents a complete solution.
Choose all that apply.
Response:

A) Registration
B) Assessment of the Analysis Results
C) System development
D) Certification analysis
E) Configuring refinement of the SSAA

3. Any information system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency.
Response:

A) Information System Owner
B) Information Security Policy
C) System Security Authorization
D) National Security System

4. What are the three tools necessary for managing the inventory program? Response:

A) 1. Inventory form.
2. Inventory change form.
3. Organization inventory summary.
B) 1. Inventory change form.
2. Organization inventory summary.
3. Inventory form.
C) 1. Acquisition/Development
2. Inventory change form.
3. Organization inventory summary.
D) 1. Acquisition/Development
2. Organization inventory summary.
3. Inventory change form.

5. When an ATO is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization?
Response:

A) Authorizing official
B) Information Owner
C) CISO
D) AO or the AO's designated Representation

Solutions: