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ISC Certified in Governance Risk and Compliance Sample Questions:

1. __________ of Effort will drive size of testing team, rigor of testing, & amount of documentation required.
Response:

A) Antecedent
B) Level
C) Worst
D) Side

2. Which of the following is a 1996 United States federal law, designed to improve the way the federal government acquires, uses, and disposes information technology? Response:

A) Computer Misuse Act
B) Clinger-Cohen Act
C) Lanham Act
D) Paperwork Reduction Act

3. Which of the following are included in Technical Controls? correct answer represents a complete solution. Choose all that apply.
Response:

A) Security devices
B) Conducting security-awareness training
C) Configuration of the infrastructure
D) Identification and authentication methods
E) Implementing and maintaining access control mechanisms
F) Password and resource management

4. A passive technique that monitors network communication, decodes protocols, and examines headers and payloads for information of interest. It is both a review technique and a target identification and analysis technique.
Response:

A) Hacking Sniffing
B) Network Monitor
C) Packet Sniffing
D) Network Sniffing

5. During information system continuous monitoring you have to monitor changes in the machine elements of the system such as computer elements and data stored in hardware - typically in read only memory (ROM) or programmable read only memory (PROM) - such that the programs and data cannot be dynamically written or modified during execution of the programs.
What is the name of such and element?
Response:

A) Hardware
B) Application
C) Software
D) Firmware

Solutions: