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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following relations correctly describes total risk? Response:

A) Total Risk = Viruses x Vulnerability x Asset Value
B) Total Risk = Threats x Vulnerability x Asset Value
C) Total Risk = Viruses x Exploit x Asset Value
D) Total Risk = Threats x Exploit x Asset Value

2. A discrete set of resources organized for the collection, processing, maintenance, or disposition of information best describes one of the following Response:

A) General Support System (GSS)
B) A Major Application
C) An information system
D) An IT infrastructure

3. Documenting the description of the system in the system security plan is the primary responsibility of which Risk Management Framework (RMF) role?
Response:

A) Information system security officer (ISSO)
B) Information system owner
C) Authorizing official (AO)
D) Information owner

4. FIPS 200 provides how many minimum security requirements for federal information and information systems?
The requirements represent a broad based, balanced information security program that addresses the management, operational, and technical aspects of protecting the CIA of federal information and information systems.
Response:

A) 17
B) 10
C) 5
D) 21

5. Which of the following requires all general support systems and major applications to be fully certified and accredited before these systems and applications are put into production? Each correct answer represents a part of the solution. Choose all that apply.
Response:

A) NIST
B) FISMA
C) FIPS
D) Office of Management and Budget (OMB)

Solutions: