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ISC Certified in Governance Risk and Compliance Sample Questions:

1. An organizational official with statutory or operational authority for specified information and responsibility for establishing the controls for its generation, collection, processing, dissemination, and disposal is known as the:
Response:

A) Common Control Provider
B) Information System Owner
C) Information Owner
D) Authorizing Official

2. You are the project manager for a construction project. The project includes a work that involves very high financial risks. You decide to insure processes so that any ill happening can be compensated. Which type of strategies have you used to deal with the risks involved with that particular work? Response:

A) Transfer
B) Avoid
C) Mitigate
D) Accept

3. Which of the following statements best describes the difference between the role of a data owner and the role of a data custodian?
Response:

A) The custodian makes the initial information classification assignments and the operations manager implements the scheme.
B) The data custodian implements the information classification scheme after the initial assignment by the data owner.
C) The custodian implements the information classification scheme after the initial assignment by the operations manager.
D) The data owner implements the information classification scheme after the initial assignment by the custodian.

4. What kind of approach does BRM provides?
Response:

A) The BRM provides a structured approach to mix-up information system data and may be useful to the system owner in the risky categorization process.
B) The BRM provides a structured approach to mix-up information system data and may be useful to the system owner in the security categorization process.
C) The BRM provides a structured approach to classifying information system data and may be useful to the system owner in the security categorization process.
D) The BRM provides a disorganized approach to classifying information system data and may be useful to the system owner in the security categorization process.

5. When SCA conducted assessments are conducted in parallel with system
development/acquisition & implementation; it "does not" permit early identification of weaknesses
& cost-effective corrective action; True or False?
Response:

A) False
B) True

Solutions: