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ISC Certified in Governance Risk and Compliance Sample Questions:

1. There are seven risks responses that a project manager can choose from. Which risk response is appropriate for both positive and negative risk events?
Response:

A) Mitigation
B) Transference
C) Acceptance
D) Sharing

2. The RMF Step and task where the Information System is registered with the appropriate organization and PMO.
Response:

A) RMF Step 1, Task 4
B) RMF Step 1, Task 2
C) RMF Step 1, Task 3
D) RMF Step 1, Task 1

3. Updating the security plan, security assessment report, and POAM based on results of the continuous monitoring process is what task in RMF Step 6, Monitor.
Response:

A) Task 3, key updates
B) Task 2, key updates
C) Task 4, key updates
D) Task 1, key updates

4. You are the Risk Analyst for Colvine Tech consulting. A new system user just asked you when risk assessments should be conducted in the system development life cycle. What will be the best answer? Response:

A) In the initiation phase
B) Implementation/Assessment phase
C) In the operations and maintenance phase
D) Throughout the system development life cycle

5. When attempting to categorize a system, which two Risk Management Framework (RMF) starting point inputs should be accounted for?
Response:

A) Federal laws and organizational policies
B) Architectural descriptions and organizational inputs
C) Federal Information Security Management Act (FISMA) and the Privacy Act
D) Federal laws and Office of Management and Budget (OMB) policies

Solutions: