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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A condition that exists within an organization, a mission/business process, enterprise architecture, or information system including its environment of operation, which contributes to (i.e., increases or decreases) the likelihood that one or more threat events, once initiated, will result in undesirable consequences or adverse impact to organizational operations and assets, individuals, other organizations, or the Nation.
Response:

A) Unsusceptibility Condition
B) Predisposing Condition
C) Abnormality Condition
D) Disposing Condition

2. For inherited controls, the type of authorization that the system owner would expect from the authorizing official is:
Response:

A) Authority to Operate (ATO)
B) Denial Authority to operate (DATO)
C) Authorization to test
D) Authorization to use common controls

3. Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is an example of change in an environment of operation? Response:

A) Installing patches outside of the established configuration change control process
B) Moving to a new facility
C) Making changes to configuration
D) Installing or disposing of hardware

4. Which of the following are the goals of risk management? Each correct answer represents a complete solution. Choose three.
Response:

A) Identifying the risk
B) Assessing the impact of potential threats
C) Identifying the accused
D) Finding an economic balance between the impact of the risk and the cost of the countermeasure

5. Security commensurate with the risk and the magnitude of harm resulting from the loss, misuse, or unauthorized access to or modification of information.
Response:

A) Security Category
B) Security Controls
C) Adequate Security
D) Security Categorization

Solutions: