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ISC Certified in Governance Risk and Compliance Sample Questions:

1. FIPS 199, Standards for Security Categorization of Federal Systems defines which 3 Security Categories? Response:

A) Sensitivity, Criticality, availability
B) Confidentiality, Integrity, Availability
C) Familiarity, Sensitivity, Criticality
D) Architectural descriptions & Organizational

2. What is RMF Step 1?
Response:

A) Implement Controls
B) Categorization
C) Assess Controls
D) Monitor

3. A major subdivision or component of an information system consisting of information, information technology, and personnel that perform one or more specific functions.
Response:

A) Fix system
B) Closed system
C) Open system
D) Subsystem

4. Which of the following control families belongs to the management class of security controls?
Response:

A) Access control
B) Risk assessment
C) Media protection
D) Configuration management

5. FIPS 200 provides how many minimum security requirements for federal information and information systems?
The requirements represent a broad based, balanced information security program that addresses the management, operational, and technical aspects of protecting the CIA of federal information and information systems.
Response:

A) 10
B) 5
C) 17
D) 21

Solutions: