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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A specific category of information (e.g., privacy, medical, proprietary, financial, investigative, contractor sensitive, security management), defined by an organization or in some instances, by a specific law, Executive Order, directive, policy, or regulation.
Response:

A) None of these
B) Information System
C) Information Type
D) Information Security

2. Process of controlling modifications to hardware, firmware, software, and documentation to protect the information system against improper modification prior to, during, and after system implementation.
Response:

A) Contingency Plan
B) Operations Plan
C) Configuration Control
D) Security Controls

3. To help review or design security controls, they can be classified by several criteri

A) Physical control
B) Compliance control
C) Procedural control
D) One of these criteria is based on nature. According to this criteria, which of the following controls consists of incident response processes, management oversight, security awareness, and training? Response:
E) Technical control

4. Which of the following is an example of a "something you are" authentication? Response:

A) Multi factor authentication
B) Biometrics
C) Least privilege
D) Least functionality

5. Governing document that provides a comprehensive, rigorous method for specifying security function and assurance requirements for products and systems.
Response:

A) Concrete Criteria
B) Evaluation Criteria
C) Common Criteria
D) Abstract Criteria

Solutions: