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ISC Certified in Governance Risk and Compliance Sample Questions:

1. FITSAF stands for Federal Information Technology Security Assessment Framework. It is a methodology for assessing the security of information systems. Which of the following FITSAF levels shows that the procedures and controls have been implemented?
Response:

A) Level 1
B) Level 5
C) Level 2
D) Level 3
E) Level 4

2. If a "war-stopper" is found; testing should be immediately halted until the issue is resolved; what is a war-stopper?
Response:

A) Evidence of non-criminal activity
B) None of these
C) Evidence of air strike activity
D) Evidence of criminal activity

3. Which of the following documents can be best aid in selecting controls to be monitored?
Response:

A) FIPS 199
B) NIST SP 800 37
C) NIST SP 800 18
D) FISMA

4. Which of the following roles is responsible for review and risk analysis of all contracts on a regular basis? Response:

A) The Service Catalogue Manager
B) The Supplier Manager
C) The Configuration Manager
D) The IT Service Continuity Manager

5. Which of the following statements about role-based access control (RBAC) model is true?
Response:

A) In this model, the permissions are uniquely assigned to each user account.
B) In this model, the same permission is assigned to each user account.
C) In this model, the users canaccess resources according to their seniority.
D) In this model, a user can access resources according to his role in the organization.

Solutions: