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ISC Certified in Governance Risk and Compliance Sample Questions:
1. Which of the following are the common roles with regard to data in an information classification program?
Each correct answer represents a complete solution. Choose all that apply.
Response:
A) User
B) Security auditor
C) Custodian
D) Owner
E) Editor
2. Who is primarily responsible for the withdrawal and decommissioning of and information system?
Response:
A) Security Architect
B) Information System Security Engineer
C) Information System Owner
D) Senior Information System Security Officer
3. Besides the System Owner (SO), what role has the PRIMARY responsibility for implementing the security controls in the security and privacy plans for an Information Systems (IS)? Response:
A) Information Owner (IO)
B) System administrator
C) Information System Security Officer (ISSO)
D) Common Control Provider (CPP)
4. The amount of risk that an organization is willing to accept can be referred to as:
Response:
A) Risk mitigation
B) Risk analysis
C) Residual risk
D) Risk tolerance level
5. Defining the types of information needed by the organization to successfully carry out identified missions and business processes as well as defining the organization's internal and external information flows.
Response:
A) NIST SP 800-37
B) NIST SP 800-50
C) NIST SP 800-57
D) NIST SP 800-60
Solutions:
| Question # 1 Answer: A,B,C,D | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: D |






