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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Change management is initiated under which phase?
Response:

A) Monitor security controls
B) Categorize information system
C) Authorize information system
D) Select security controls

2. The registration of the system directly follows which Risk Management Framework (RMF) task?
Response:

A) Describe the system
B) Review and approve the system security plan
C) Categorize the system
D) Select security controls

3. What is the system development life cycle phase for step six of the RMF for a new system?
Response:

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

4. What is RMF Step 2?
Response:

A) System Boundary
B) Categorization
C) Authorize
D) Select Controls

5. System authorization is now used to refer to which of the following terms? Response:

A) Certification and accreditation
B) Security test and evaluation
C) Continuous monitoring
D) System security declaration

Solutions: