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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Shoulder surfing is a type of in-person attack in which the attacker gathers information about the premises of an organization. This attack is often performed by looking surreptitiously at the keyboard of an employee's computer while he is typing in his password at any access point such as a terminal/Web site.
Which of the following is violated in a shoulder surfing attack? Response:

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

2. Why is the early selection of assessors important to organizations implementing a systems security engineering approach?
Response:

A) Early selection of assessors assess all implement security controls
B) Early selection of assessors support verification and validation activities that occur throughout the system life cycle
C) Early selection of assessors complete security control assessments in a timely manner
D) Early selection of assessors voilates security requirements

3. When an authorization to operate (ATO) is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization?
Response:

A) Chief information security officer (CISO)
B) Information owner
C) Authorizing official (AO)
D) AO or the AO's designated representative (DR)

4. A set of specifications for a system, or Configuration Item (CI) within a system, that has been formally reviewed and agreed on at a given point in time, and which can be changed only through change control procedures. The baseline configuration is used as a basis for future builds, releases, and/or changes.
Response:

A) Software Configuration
B) Configuration Management
C) System Configuration
D) Baseline Configuration

5. Which of the following statements reflect the 'Code of Ethics Canons' in the '(ISC)2 Code of Ethics'? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Protect society, the commonwealth, and the infrastructure.
B) Provide diligent and competent service to principals.
C) Give guidance for resolving good versus good and bad versus baddilemmas.
D) Act honorably, honestly, justly, responsibly, and legally.

Solutions: