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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following statements best describes the difference between the role of a data owner and the role of a data custodian?
Response:

A) The data owner implements the information classification scheme after the initial assignment by the custodian.
B) The data custodian implements the information classification scheme after the initial assignment by the data owner.
C) The custodian makes the initial information classification assignments and the operations manager implements the scheme.
D) The custodian implements the information classification scheme after the initial assignment by the operations manager.

2. In accordance with the organizational continuous monitoring strategy, the results of monitoring activities are documented and reported to:
Response:

A) System Owner and System Administrator
B) Authorizing Official Designated Representative and Assessor
C) System Owner and Common Control Provider
D) Authorizing Official and other Organizational officials

3. The tiers of the National Institute of Standards and Technology (NIST) risk management framework are Response:

A) operational, management, system.
B) organization, mission/business process, information system.
C) confidentiality, integrity, availability.
D) prevention, detection, recovery.

4. An environmentally conditioned workspace that is partially equipped with information systems and telecommunications equipment to support relocated operations in the event of a significant disruption.
Response:

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

5. Why would the authorization decision issue a determination of Not Authorized? Response:

A) If the system is not authorized (NA) to process classified information.
B) If it is deemed that the agency level risk is unacceptably high.
C) The information system is always accredited without any restrictions or limitations on its operation.
D) If the system is mission critical and requires an interim authority to operate.

Solutions: