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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following is an Information Assurance (IA) model that protects and defends information and information systems by ensuring their availability, integrity, authentication, confidentiality, and non- repudiation?
Response:

A) Five Pillars model
B) Capability Maturity Model (CMM)
C) Parkerian Hexad
D) Classic information security model

2. Neil works as a project manager for SoftTech Inc. He is working with Tom, the COO of his company, on several risks within the project. Tom understands that through qualitative analysis Neil has identified many risks in the project.
Tom's concern, however, is that the priority list of these risk events are sorted in "high- risk,"
"moderate-risk," and "low-risk" as conditions apply within the project. Tom wants to know that is there any other objective on which Neil can make the priority list for project risks. What will be Neil's reply to Tom?
Response:

A) Risks may be listed by the additional analysis and response
B) Risks may be listed by priority separately for schedule, cost, and performance
C) Risks may be listed by categories
D) Risk may be listed by the responses in the near-term

3. Which of the following statements about role-based access control (RBAC) model is true?
Response:

A) In this model, the users canaccess resources according to their seniority.
B) In this model, the same permission is assigned to each user account.
C) In this model, the permissions are uniquely assigned to each user account.
D) In this model, a user can access resources according to his role in the organization.

4. The transfer of risk is one of the five risk treatment methods pointed out in NIST 800-37 Rev 2.
Choose an example of risk transfer from the following options.
Response:

A) Warranty
B) Avoindance
C) Control inheritance
D) Control implementation

5. Anything that can exploit a vulnerability, intentionally or accidentally, and obtain, damage, or destroy an asset best describes Response:

A) Risk
B) Impact
C) Threat
D) Vulnerability

Solutions: