20+ practice questions focused on Governance Risk And Compliance — one of the most tested topics on the (ISC)2 Information Systems Security Architecture Professional (CISSP-ISSAP, Aug 2025 blueprint) (ISC) exam. Each question includes a detailed explanation so you learn why the right answer is correct.
Start Governance Risk And Compliance PracticeTo satisfy SOC2 Type II requirements regarding access lifecycle management, which TWO configurations should an architect verify within Okta for all privileged administrative accounts?
Explanation: SOC2 Type II compliance for privileged administrative accounts requires rigorous access controls, including strong authentication (such as phishing-resistant MFA like FIDO2/WebAuthn) and governed access provisioning/deprovisioning through automated means like group-based assignments to ensure appropriate lifecycle management and auditing.
An ISSAP architect is designing a multi-region deployment on AWS. To ensure data sovereignty compliance for GDPR, which S3 configuration strategy must be enforced using Service Control Policies (SCPs)?
Explanation: To ensure compliance with GDPR data sovereignty requirements across multiple regions, AWS Service Control Policies (SCPs) can use the 's3:RequestedRegion' condition key. By enforcing a Deny statement on requests where the requested region does not match the allowed regions, architects ensure that data processing and storage operations remain confined within compliant geographic boundaries.
A firm is using Terraform for Infrastructure as Code (IaC) governance. The architect wants to prevent the deployment of insecure security groups. Which tool should be integrated into the CI/CD pipeline to perform static analysis against defined security policies?
Explanation: Checkov is an industry-standard static analysis tool that scans Terraform files for compliance and security misconfigurations.
When implementing a Zero Trust Architecture in Google Cloud Platform (GCP), which component is the core Policy Decision Point (PDP) used to govern access to applications based on context-aware identity and device posture?
Explanation: Identity-Aware Proxy (IAP) acts as the Policy Decision Point (PDP) and Policy Enforcement Point (PEP) to govern access to applications based on identity and context. Access Context Manager provides the attribute-based access rules, but IAP is the core component making the enforcement and decision for application access.
An organization is migrating to Azure and must align with NIST SP 800-53 controls. Which THREE actions should the architect perform within Microsoft Defender for Cloud to facilitate continuous compliance posture management?
Explanation: Option A is correct because enabling the NIST SP 800-53 regulatory compliance standard in Microsoft Defender for Cloud's Environment Settings activates the built-in regulatory compliance dashboard, which continuously assesses resources against the NIST SP 800-53 Rev. 5 controls and surfaces compliance posture. Option B is correct because workflow automation in Defender for Cloud triggers Logic Apps on assessment findings (e.g., regulatory compliance assessments), enabling continuous notification and remediation workflows that support ongoing compliance management. Option D is correct because Azure Policy guest configuration extensions (Guest Configuration / DSC) are required to audit in-guest OS settings on VMs, which is necessary for many NIST SP 800-53 controls that Defender for Cloud's regulatory compliance standard evaluates. Option C is not correct because exporting a Log Analytics workspace to Microsoft Sentinel is a SIEM integration for detection and investigation, not a Defender for Cloud continuous compliance posture management action. Option E is not correct because assigning the Security Reader role only grants read permissions for viewing security state; it does not facilitate continuous compliance posture management itself.
+15 more Governance Risk And Compliance questions available
Practice all Governance Risk And Compliance questions1. Baseline your knowledge
Start with 10 questions to gauge your current understanding of Governance Risk And Compliance. This tells you whether you need a concept refresher or just practice.
2. Review every explanation
For each question — right or wrong — read the full explanation. Understanding why an answer is correct is more valuable than knowing the answer itself.
3. Focus on exam traps
Governance Risk And Compliance questions on the ISC frequently use trap wording. Look for subtle differences in answers that test your precision, not just general knowledge.
4. Reach 80% consistently
Do repeated sessions until you score 80%+ three times in a row. Then move to mixed-mode practice to test cross-topic recall under realistic conditions.
The exact number varies per candidate. Governance Risk And Compliance is tested as part of the (ISC)2 Information Systems Security Architecture Professional (CISSP-ISSAP, Aug 2025 blueprint) (ISC) blueprint. Practicing with targeted Governance Risk And Compliance questions ensures you can handle any format or difficulty that appears.
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