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Updated: Jun 03, 2026
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ISC Certified in Governance Risk and Compliance Sample Questions:
1. What is the three-tiered approach to risk management described in NIST SP 800-37, Revision 1?
Response:
A) Addresses/Requires (Tier 1),
Mission/Business Process Level (Tier 2)
Information System Level (Tier 3)
B) Mission/Business Process Level (Tier 1),
Information System Level (Tier 2)
Organization Level (Tier 3)
C) Organization Level (Tier 1),
Mission/Business Process Level (Tier 2)
Information System Level (Tier 3)
D) Organization Level (Tier 1),
Addresses/Requires (Tier 2)
Information System Level (Tier 3)
2. The authorization decision is the explicit responsibility of which organizational Official? Response:
A) The Common Control Provider (CCP)
B) The Accreditation Official (AO)
C) The Chief Information Officer (CIO)
D) The Information System Owner (ISO)
3. The process by which a security control baseline is modified based on: (i) the application of scoping guidance; (ii) the specification of compensating security controls, if needed; and (iii) the specification of organization-defined parameters in the security controls via explicit assignment and selection statements.
Response:
A) Tailoring
B) Guidance
C) Scoping
D) Feature
4. Documenting the description of the system in the system security plan is the primary responsibility of which Risk Management Framework (RMF) role?
Response:
A) Information system security officer (ISSO)
B) Information system owner
C) Authorizing official (AO)
D) Information owner
5. A full backup captures all files on the disk or within the folder selected for backup. Because all backed-up files are recorded to a single media or media set, locating a particular file or group of files is simple. In addition, full backups of files that do not change frequently (such as system files) could lead to excessive, unnecessary media storage requirements.
Response:
A) Incremental (Backup)
B) Full (Backup)
C) Data (Backup)
D) Differential (Backup)
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |
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