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ISC Certified in Governance Risk and Compliance Sample Questions:

1. A differential backup stores files that were created or modified since the last full backup.
Therefore, if a file is changed after the previous full backup, a differential backup will save the file each time until the next full backup is completed.
The differential backup takes less time to complete then a full backup. Restoring from a differential backup may require less media than an incremental backup because only the full backup and the last differential media would be needed.
As a disadvantage, differential backups take longer to complete than incremental backups because the amount of data since the last full backup increases each day until the next full backup is executed.
Response:

A) Data (Backup)
B) Differential (Backup)
C) Incremental (Backup)
D) Full (Backup)


2. The Phase 2 of DITSCAP C&A is known as Verification. The goal of this phase is to obtain a fully integrated system for certification testing and accreditation. What are the process activities of this phase? Each correct answer represents a complete solution.
Choose all that apply.
Response:

A) System development
B) Configuring refinement of the SSAA
C) Registration
D) Certification analysis
E) Assessment of the Analysis Results


3. A security control that is inherited by one or more organizational informational systems is known as a...
Response:

A) Visual Controls
B) Common Control
C) Security Controls
D) Operational Controls


4. The findings from a security control assessment are documented in which of the following documents? Response:

A) System Security and Privacy Plan
B) Security Assessment Report (SAR)
C) Plan of Action & Milestones (POA&M)
D) Security Assessment Plan (SAP)


5. A collaborative group of users who exchange information in pursuit of their shared goals, interests, missions, or business processes, and who therefore must have a shared vocabulary for the information they exchange. The group exchanges information within and between systems to include security domains.
Response:

A) Forlornness of Interest
B) Nonequivalence of Interest
C) Disagreement of Interest
D) Community of Interest


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A,B,D,E
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: D

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