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ISC Certified in Governance Risk and Compliance Sample Questions:
1. Which National Institute of Standards and Technology Special Publication (NIST SP) 800 series document is concerned with continuous monitoring for federal information systems and organizations? Response:
A) SP 800-137
B) SP 800-64
C) SP 800-26
D) SP 800-144
2. Which of the following refers to the ability to ensure that the data is not modified or tampered with? Response:
A) Confidentiality
B) Availability
C) Integrity
D) Non-repudiation
3. The potential impact is low if-The loss of confidentiality, integrity, or availability could be expected to have a...............
Response:
A) serious adverse effect on organizational operations, organizational assets, or individuals
B) no adverse effect on organizational operations, organizational assets, or individuals.
C) limited adverse effect on organizational operations, organizational assets, or individuals.
D) Severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.
4. Which of the following RMF phases is known as risk analysis? Response:
A) Phase 0
B) Phase 1
C) Phase 3
D) Phase 2
5. Which of the following fields of management focuses on establishing and maintaining consistency of a system's or product's performance and its functional and physical attributes with its requirements, design, and operational information throughout its life? Response:
A) Configuration management
B) Change management
C) Procurement management
D) Risk management
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A |

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