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| Section | Objectives |
|---|
| Topic 1: Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment
|
| Topic 2: Incident and Exception Management | - Compliance deviation handling - Incident reporting and escalation
|
| Topic 3: GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs
|
| Topic 4: Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation
|
| Topic 5: Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques
|
| Topic 6: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification
|
| Topic 7: Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC
|
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ISC Certified in Governance Risk and Compliance Sample Questions (Q595-Q600):
NEW QUESTION # 595
According to NIST SP 800-39, when an organization responds to risk by eliminating the activities or technologies that are the basis for the risk, that organization is Response:
- A. accepting the risk.
- B. avoiding the risk.
- C. mitigating the risk.
- D. transferring the risk.
Answer: B
NEW QUESTION # 596
After a monthly change control board meeting at which the team determined the security impact of proposed changes to an application, what would be the team's next action? Response:
- A. Update the security plan, security assessment report, and plan of action and milestones based on the results of the change control board's security impact analysis.
- B. Prepare the plan of action and milestones based on the findings and recommendations of the security assessment report excluding any remediation actions taken.
- C. Prepare the security assessment report documenting the issues, findings, and recommendations from the security control assessment.
- D. Assess a selected subset of the security controls employed within and inherited by the application in accordance with the organization-defined monitoring strategy.
Answer: A
NEW QUESTION # 597
An Authorizing Official plays the role of an approver. What are the responsibilities of an Authorizing Official?
Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. Ascertaining the security posture of the organization's information system
- B. Establishing and implementing the organization's continuous monitoring program
- C. Determining the requirement of reauthorization and reauthorizing information systems when required
- D. Reviewing security status reports and critical security documents
Answer: A,C,D
NEW QUESTION # 598
The security control assessor for Colvine Tech will be conducting a comprehensive level assessment on an information system at Colvine Tech. Which controls must be assessed separately, not by the assessor for colvine Tech?
Response:
- A. Failed controls
- B. Management controls
- C. Common Controls
- D. Alternative controls
Answer: C
NEW QUESTION # 599
What are the three tools necessary for managing the inventory program? Response:
- A. 1. Inventory change form.
2. Organization inventory summary.
3. Inventory form. - B. 1. Acquisition/Development
2. Organization inventory summary.
3. Inventory change form. - C. 1. Inventory form.
2. Inventory change form.
3. Organization inventory summary. - D. 1. Acquisition/Development
2. Inventory change form.
3. Organization inventory summary.
Answer: C
NEW QUESTION # 600
......
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