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ISC Certified in Governance Risk and Compliance Sample Questions (Q77-Q82):
NEW QUESTION # 77
Which of the following NIST publications is the guide for security and privacy control assessments in federal information systems and organizations?
Response:
- A. NIST SP 800-53
- B. NIST SP 800-39
- C. NIST SP 800-53A
- D. NIST SP 800-30
Answer: C
NEW QUESTION # 78
During the assessment of security controls, some failed controls (quick fixes) may be remediated immediately or before the final security assessment report is completed and submitted in the ATO package. These controls must be...
Response:
- A. Documented in the interim SAR
- B. Document in the final SAR
- C. Entered in the POA&M
- D. Reassessed and documended.
Answer: D
NEW QUESTION # 79
A predetermined set of instructions or procedures that describe how an organization's mission essential functions will be sustained within 12 hours and for up to 30 days as a result of a disaster event before returning to normal operations.
Response:
- A. Incident Response Plan
- B. Operations Plan
- C. Continuity of Operations Plan (COOP)
- D. Disaster Recovery Plan
Answer: C
NEW QUESTION # 80
Amy is the project manager for her company. In her current project the organization has a very low tolerance for risk events that will affect the project schedule. Management has asked Amy to consider the affect of all the risks on the project schedule.
What approach can Amy take to create a bias against risks that will affect the schedule of the project? Response:
- A. She can create an overall project rating scheme to reflect the bias towards risks that affect the project schedule.
- B. She can shift risk-laden activities that affect the project schedule from the critical path as much as possible.
- C. She can filter all risks based on their affect on schedule versus other project objectives.
- D. She can have the project team pad their time estimates to alleviate delays in the project schedule.
Answer: A
NEW QUESTION # 81
What RMF artifact establishes the scope of protection for an IS and encompass people, process, and info tech that are part of the system?
- A. Risk Management Framework
- B. Response:
- C. Categorization
- D. Authorize
- E. System Boundary
Answer: B
NEW QUESTION # 82
......
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