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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What component of the change management system is responsible for evaluating, testing, and documenting changes created to the project scope?
Response:

A) Project Management Information System
B) Scope Verification
C) Configuration Management System
D) Integrated Change Control

2. Organizations consider which of the following factors when selecting security or privacy control assessors?
Response:

A) Technical expertise and level of independence
B) Technical expertise and relevant certification
C) System Knowledge
D) Mathematics and computer background

3. Penetration tests are sometimes called white hat attacks because in a pen test, the good guys are attempting to break in. What are the different categories of penetration testing? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Full-knowledge test
B) Full-box
C) Closed-box
D) Zero-knowledge test
E) Open-box
F) Partial-knowledge test

4. Which of the following statements about the availability concept of Information security management is true?
Response:

A) It ensures reliable and timely access to resources.
B) It determines actions and behaviors of a single individual within a system.
C) It ensures that modifications are not made to data by unauthorized personnel or processes .
D) It ensures that unauthorized modifications are not made to data by authorized personnel or processes.

5. Who is primarily responsible for categorizing the Information System? Response:

A) IS program manager
B) Information system owner
C) System architect
D) CIO

Solutions: