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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The National Information Assurance Certification and Accreditation Process (NIACAP) is the minimum standard process for the certification and accreditation of computer and telecommunications systems that handle U.S. national security information. What are the different types of NIACAP accreditation? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Secure accreditation
B) System accreditation
C) Type accreditation
D) Site accreditation

2. What are information system?
Response:

A) a discrete set of information resources organized for the collection, processing, dereliction, transmission, and dissemination of information, in accordance with defined procedures, whether automated or manual.
B) a discrete set of information resources organized for the collection, processing, maintenance, transmission, and dissemination of information, in accordance with defined procedures, whether automated or manual.
C) a discrete set of information resources organized for the collection, processing, maintenance, transmission, and dissemination of information, in accordance with defined procedures, whether automated or manual.
D) a attached set of information resources organized for the collection, processing, maintenance, transmission, and emination of information, in accordance with defined procedures, whether automated or manual.

3. The National Institutes of Standards and Technology (NIST) guidance classifies security controls as? Response:

A) Production, development, and test.
B) System-specific, Common and Hybrid
C) Technical, administrative, and program.
D) People, process, and technology.

4. Authentication ensures that system users are who they say the are. At Colvine Tech, a system user must prove identity by providing an email address, a password, and answer a security question before being given logical access What factor of authentication fits this requirement?
Response:

A) Multi-factor authentication
B) Dual-factor authentication
C) Single-factor authentication
D) Authentication and accountability

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

Solutions: