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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What is the publication that has the Minimum Security Requirements for Federal Information and Information Systems.
Response:

A) FIPS PUB 300
B) FIPS PUB 299
C) FIPS PUB 200
D) FIPS PUB 250

2. The security control type for an information system that primarily are implemented and executed by people (as opposed to systems).
Response:

A) Operational
B) Organizational
C) Technical
D) Implementation

3. During which Risk Management Framework (RMF) step is the system security plan initially approved? Response:

A) RMF Step 5 Authorize Information System
B) RMF Step 3 Implement Security Controls
C) RMF Step 1 Categorize Information System
D) RMF Step 2 Select Security Controls

4. Which of the following guidance documents is useful in determining the impact level of a particular threat on agency systems?
Response:

A) NIST SP 800-14
B) NIST SP 800-37
C) FIPS 199
D) NIST SP 800-41

5. Which of the following individuals is responsible for the final accreditation decision? Response:

A) User Representative
B) Information System Owner
C) Certification Agent
D) Risk Executive

Solutions: