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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What is RMF Step 1?
Response:

A) Categorization
B) Assess Controls
C) Implement Controls
D) Monitor

2. Which of the following is not a risk factor as stated in NIST SP 800-37? Response:

A) Threat actor
B) Threat
C) Likelihood
D) Vulnerability

3. A predetermined set of instructions or procedures that describe how an organization's mission essential functions will be sustained within 12 hours and for up to 30 days as a result of a disaster event before returning to normal operations.
Response:

A) Incident Response Plan
B) Operations Plan
C) Disaster Recovery Plan
D) Continuity of Operations Plan (COOP)

4. In which of the following DIACAP phases is residual risk analyzed? Response:

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

5. What is the 2nd SDLC phase; which maps to the RMF steps 3 & 4 (Implement, Assess)?
Response:

A) Criticality/Sensitivity
B) Operation/Maintenance
C) Development/Acquisition
D) Mission/business process

Solutions: