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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following is NOT a responsibility of a data owner? Response:

A) Maintaining and protecting data
B) Ensuring that the necessary security controls are in place
C) Delegating responsibility of the day-to-day maintenance of the data protection mechanisms to the data custodian
D) Approving access requests

2. The National Information Assurance Certification and Accreditation Process (NIACAP) is the minimum standard process for the certification and accreditation of computer and telecommunications systems that handle U.S. national security information. What are the different types of NIACAP accreditation? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) System accreditation
B) Secure accreditation
C) Type accreditation
D) Site accreditation

3. A written plan for recovering one or more information systems at an alternate facility in response to a major hardware or software failure or destruction of facilities.
Response:

A) Common Vulnerability and Exposures (CVE)
B) Continuity of Operations Plan (COOP)
C) Disaster Recovery Plan (DRP)
D) Common Vulnerability Scoring System (CVSS)

4. The Security Category that primarily deals with ensuring timely and reliable access to information.
Response:

A) Integrity
B) Authenticity
C) Confidentiality
D) Availability

5. The threats to an information system and its environment of operation have been classified as human, natural, and machine threats. Which of the following threats is refferred to as the number one threat? Response:

A) Natural threat
B) Advanced persistent threats
C) Human threat
D) Machine threats

Solutions: