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ISC Certified in Governance Risk and Compliance Sample Questions:

1. When an ATO is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization?
Response:

A) Information Owner
B) AO or the AO's designated Representation
C) CISO
D) Authorizing official

2. POAM update frequency is at discretion of System Owner but should be frequent enough to provide an accurate status of progress in remediation.
Response:

A) True
B) False

3. In the case of a complex information system, where a "leveraged authorization" that involves two agencies will be conducted, what is the minimum number of system boundaries/accreditation boundaries that can exist?
Response:

A) Only two, because there are two agencies.
B) A leveraged authorization cannot be conducted with more that one agency involved.
C) At least two.
D) Only one.

4. A system in which at least one security objective is assigned a FIPS Publication 199 potential impact value of high best defines...
Response:

A) A major application
B) A major application
C) A high-Impact System
D) An external system (or component)

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

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

Solutions: