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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following is a temporary approval to operate based on an assessment of the implementation status of the assigned IA Controls?
Response:

A) ATO
B) IATO
C) DATO
D) IATT

2. Prepare, Categorize, select, and implement are steps or phases of the risk management framework which can be described as Response:

A) The certification phase of the system authorization plan
B) The post-authorization phase of the system authorization plan
C) The authorization phase of the system authorization plan
D) The pre-certification phase of the system authorization plan

3. Not all deficiencies in controls or lack of security protections are vulnerabilities. Vulnerabilities in control can be defined as:
Response:

A) Only deficiencies that can be explioted
B) Acceptable risks to the organization
C) All deficiencies in the controls
D) Missing patches

4. The management, operational, and technical controls (i.e., safeguards or countermeasures) employed by an organization in lieu of the recommended controls in the baselines described in NIST Special Publication 800-53 and CNSS Instruction 1253, that provide equivalent or comparable protection for an information system.
Response:

A) Hybrid Security Controls
B) Network Security Controls
C) Common Security Controls
D) Compensating Security Controls

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

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

Solutions: