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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Incident and Exception Management | - Compliance deviation handling - Incident reporting and escalation |
| Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation |
| GRC Program Maintenance and Improvement | - Metrics and reporting in GRC programs - Continuous improvement processes |
| Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Risk Management | - Risk identification and assessment - Risk treatment and mitigation strategies |
| Scope and Context Definition | - Organizational scope identification - Regulatory and legal requirement mapping |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question 1
The registration of the system directly follows which RMF task? Response:
A. Review and approve the SSP
B. Categorize the system
C. Select security controls
D. Task P-17 Requirements allocation
Question 2
A type of assessment method that is characterized by the process of conducting discussions with individuals or groups within an organization to facilitate understanding, achieve clarification, or lead to the location of evidence, the results of which are used to support the determination of security control effectiveness over time.
Response:
A. Interim
B. Summative
C. Interview
D. Formative
Question 3
Which of the following are the goals of risk management? Each correct answer represents a complete solution. Choose three.
Response:
A. Identifying the accused
B. Finding an economic balance between the impact of the risk and the cost of the countermeasure
C. Identifying the risk
D. Assessing the impact of potential threats
Question 4
An authorization approach where a single organizational official in a senior leadership position is responsible and accountable for a system or common controls is referred to as:
Response:
A. Joint authorization
B. Single authorization
C. Traditional authorization
D. Site authorization
Question 5
Normally the requirements documented in the __________ ________ document will formulate the scope of SCA testing.
Response:
A. Contingency Plan
B. Security Plan
C. Remediation plan
D. Assessment Plan
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: B,C,D | Question 4 Answer: C | Question 5 Answer: B |
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