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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which NIST SP is a Guide for Conducting.
Response:

A) NIST SP 800-50
B) NIST SP 800-37
C) NIST SP 800-58
D) NIST SP 800-30

2. Which of the following RMF phases is known as risk analysis? Response:

A) Phase 2
B) Phase 1
C) Phase 0
D) Phase 3

3. During information system continuous monitoring you have to monitor changes in the machine elements of the system such as computer elements and data stored in hardware - typically in read only memory (ROM) or programmable read only memory (PROM) - such that the programs and data cannot be dynamically written or modified during execution of the programs.
What is the name of such and element?
Response:

A) Application
B) Firmware
C) Hardware
D) Software

4. Which NIST SP 800 series document is concerned with continuous monitoring of Federal Information Systems & organizations?
Response:

A) SP 800-144
B) SP 800-137
C) SP 800-64
D) SP 800-26

5. Colvine-Tech hardware (10 computers) are located in a single computer room and access to the room is permitted only to the few system users who have the required privileges. To access the computer room which is restricted by door locks, proximity cards and personal identification pins are required. Relative to the hardware in the computer room, the doorlock and the PIN are examples of what type of security control?
Response:

A) Managerial
B) Common
C) System specific
D) Technical

Solutions: