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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Developmental testing and evaluation is a type of control Assessment and its activities include the following except one.
Response:

A) Audits
B) Application scanning
C) Design and code reviews
D) Regression testing

2. Which of the following refers to the ability to ensure that the data is not modified or tampered with? Response:

A) Confidentiality
B) Availability
C) Integrity
D) Non-repudiation

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

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

4. Which of the following processes is a structured approach to transitioning individuals, teams, and organizations from a current state to a desired future state? Response:

A) Change management
B) Risk management
C) Configuration management
D) Procurement management

5. Which authorization approach considers time elapsed since the authorization results were produced, the environment of operation, the criticality/sensitivity of the information, and the risk tolerance of the other organization?
Response:

A) Joint
B) Leveraged
C) Single
D) Site specific

Solutions: