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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The Risk Management Framwork (RMF) provides an organized approach for organization-wide risk management. What are the tiers of the organization-wide perspective? Response:

A) The C-suit level, The Authorization level, and the system level
B) Organization, mission/business process, and system
C) Level one, two, and three
D) Organizational level, common control level, and system level

2. What is the system development life cycle phase for step six of the RMF for an existing system?
Response:

A) Operations/Maintenance
B) Development and Acquisition
C) Implementation/Assessment
D) Maintenance

3. Which organizational official is responsible for identifying assessment methodologies and metrics to ensure that privacy controls are meeting the organization's privacy requirements? Response:

A) Security Control Assessor (SCA)
B) Authorizing Official (AO)
C) Information System Owner (ISO)
D) Senior Agency Official for Privacy

4. Office of Management and Budget (OMB) works directly for? Response:

A) None of These
B) Without Staff
C) Black house Staff
D) White house Staff

5. A backup facility that has the necessary electrical and physical components of a computer facility, but does not have the computer equipment in place. The site is ready to receive the necessary replacement computer equipment in the event that the user has to move from their main computing location to an alternate site.
Response:

A) Warm Site
B) Data Site
C) Hot Site
D) Cold Site

Solutions: