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ISC Certified in Governance Risk and Compliance Sample Questions (Q412-Q417):

NEW QUESTION # 412
The security assessment plan is prepared to provide the Authorizing Official and other organizational officials with a plan of how the security assessment will be conducted. Which roles have the primary responsibility to prepare the security assessment plan? Response:

A. Authorizing official (AO), Authorizing Official Designated Representative (AODR), Information System Owner (ISO)
B. Authorizing official (AO), Information System Owner (ISO), Security Control Assessor (SCA)
C. Authorizing official (AO), Authorizing Official Designated Representative (AODR), Security Control Assessor (SCA)
D. Information System Owner (ISO), Security Control Assessor (SCA), Information System Security Officer (ISSO)

Answer: C

NEW QUESTION # 413
The security control assessor shall not be held liable to the System Owner for any and all liabilities, claims, or damages arising out of or relating to the security vulnerability testing portion of which greement?
Response:

A. None of the above
B. Rules of engagement
C. Plan of Action and milestones
D. Interconnections agreement

Answer: B

NEW QUESTION # 414
According to NIST SP 800-64 Rev 2 (withdrawn) the system development life cycle is broken down into five phases. Which of the following is not one of the five phases? Response:

A. Implementation/assessment
B. Acquisition/development
C. Testing
D. Initiation
E. Operation/maintenance
F. Sunset(disposal)

Answer: C

NEW QUESTION # 415
Which three classifications of security controls have been identified by NIST based on the responsibility for their provision?
Response:

A. Technical, operational, and managerial
B. AC, IA, and MP
C. System-specific, hybrid, and common
D. Preventive, detective, and corrective

Answer: C

NEW QUESTION # 416
Certification and Accreditation (C&A or CnA) is a process for implementing information security.
Which of the following is the correct order of C&A phases in a DITSCAP assessment? Response:

A. Verification, Definition, Validation, and Post Accreditation
B. Definition, Validation, Verification, and Post Accreditation
C. Definition, Verification, Validation, and Post Accreditation
D. Verification, Validation, Definition, and Post Accreditation

Answer: C

NEW QUESTION # 417
......

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