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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A fully operational offsite data processing facility equipped with hardware and software, to be used in the event of an information system disruption Response:

A) Cold Site
B) Data Site
C) Hot Site
D) Warm Site

2. Mark works as a Network Administrator for NetTech Inc. He wants users to access only those resources that are required for them. Which of the following access control models will he use?
Response:

A) Mandatory Access Control
B) Role-Based Access Control
C) Policy Access Control
D) Discretionary Access Control

3. Which of the following is NOT a phase of the security certification and accreditation process?
Response:

A) Operation
B) Initiation
C) Security certification
D) Maintenance

4. Which of the following is a standard that sets basic requirements for assessing the effectiveness of computer security controls built into a computer system? Response:

A) SSAA
B) FIPS
C) TCSEC
D) FITSAF

5. Security commensurate with the risk and the magnitude of harm resulting from the loss, misuse, or unauthorized access to or modification of information.
Response:

A) Adequate Security
B) Security Category
C) Security Controls
D) Security Categorization

Solutions: