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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Documenting the description of the system in the SSP is the primary responsibility of which RMF role? Response:

A) Information System Owner
B) Information System Security Engineer
C) Authorizing Official
D) Information Owner

2. The Security Category that primarily deals with preserving authorized restrictions on information access and disclosure.
Response:

A) Confidentiality
B) Integrity
C) Authenticity
D) Availability

3. Establishing an overall sensitivity level for an Information System based on the aggregated sensitivity level of all data by CIA; is referred to as the ______________.
Response:

A) Medium-water mark
B) Low-water mark
C) High-water mark
D) None of these

4. A fundamental of Risk Management per NIST SP 800-37 is the integration of information security requirements into an organization's what?
Response:

A) Risk Management Framework
B) Software Development Life-Cycle
C) National Institute of Standards and Technology
D) Chief Information Officer

5. The registration of the system directly follows which RMF task? Response:

A) Review and approve the SSP
B) Categorize the system
C) Task P-17 Requirements allocation
D) Select security controls

Solutions: