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ISC Certified in Governance Risk and Compliance Sample Questions:

1. 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) Inanimate
B) Silence
C) Fragile
D) Resilience

2. NIST SP 800-39 requires that the Security Control Assessor's findings should be:
Response:

A) Factual and unbiased
B) Technically focused and detailed
C) Only documented with System Owner Agreement
D) Assessed in accordance with NIST SP 800-30 procedures

3. Which of the following is used to indicate that the software has met a defined quality level and is ready for mass distribution either by electronic means or by physical media? Response:

A) ATM
B) DAA
C) RTM
D) CRO

4. If an organization shares financial and personal details of a client to other companies without prior consent of the individuals that organization is violating what following Internet law? Response:

A) Privacy law
B) Copyright law
C) Trademark law
D) Security law

5. The loss of confidentiality, integrity, or availability could be expected to have a serious adverse effect on organizational operations, organizational assests, or individuals. Thus the potential impact is..
Response:

A) Severe
B) High
C) Moderate
D) Low

Solutions: