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ISC Certified in Governance Risk and Compliance Sample Questions:

1. In what step of the RMF process would you create the SSP? Response:

A) Step 4 (Determination)
B) Step 2 (Recommendations)
C) Step 3 (Mitigation)
D) Step 1 (Categorization)

2. James work as an IT systems personnel in SoftTech Inc. He performs the following tasks:
- Runs regular backups and routine tests of the validity of the backup data.
- Performs data restoration from the backups whenever required.
- Maintains the retained records in accordance with the established information classification policy.
What is the role played by James in the organization?
Response:

A) Manager
B) Custodian
C) User
D) Owner

3. A full backup captures all files on the disk or within the folder selected for backup. Because all backed-up files are recorded to a single media or media set, locating a particular file or group of files is simple. In addition, full backups of files that do not change frequently (such as system files) could lead to excessive, unnecessary media storage requirements.
Response:

A) Data (Backup)
B) Incremental (Backup)
C) Differential (Backup)
D) Full (Backup)

4. Which of the following statements about Discretionary Access Control List (DACL) is true?
Response:

A) It specifies whether an audit activity should be performed when an object attempts to access a resource.
B) It is a list containing user accounts, groups, and computers that are allowed (or denied) access to the object.
C) It is a unique number that identifies a user, group,and computer account.
D) It is a rule list containing access control entries.

5. A key part of the risk-based decision process is the recognition that regardless of the risk response, There remains some risks known as:
Response:

A) Risk tolerance level
B) Risk mitigation
C) Residual risk
D) Risk analysis

Solutions: