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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
| Scope and Context Definition | - Organizational scope identification - Regulatory and legal requirement mapping |
| GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
| Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation |
| Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
ISC Certified in Governance Risk and Compliance Sample Questions:
1. A security assessment plan comprises of all of the following except one Response:
A) Rules of engagement
B) Methodology
C) Recommendations for remediation
D) Scope
2. Which of the following professionals plays the role of a monitor and takes part in the organization's configuration management process?
Response:
A) Senior Agency Information Security Officer
B) Chief Information Officer
C) Authorizing Official
D) Common Control Provider
3. Which organizational official is responsible for identifying assessment methodologies and metrics to ensure that privacy controls are meeting the organization's privacy requirements? Response:
A) Information System Owner (ISO)
B) Senior Agency Official for Privacy
C) Security Control Assessor (SCA)
D) Authorizing Official (AO)
4. What publication provides a structured process (RMF) to fully integrate information security and risk management activities into the SDLC in a disciplined fashion? Response:
A) NIST SP 800-37, Revision 2
B) NIST SP 800-37, Revision 1
C) NIST SP 800-40, Revision 1
D) NIST SP 800-60, Revision 1
5. When an AO submits the security authorization decision, what responses should the ISO expect to receive?
Response:
A) Authorized to operate (ATO) or denial authorization to operate (DATO), and the conditions for the authorization placed on the information system and owner
B) Authorized to operate (ATO) or denial authorization to operate (DATO), the conditions for the authorization placed on the information system and owner, and the authorization termination date
C) A plan of action and milestones (POA&M), the conditions for the authorization placed on the information system and owner, and the authorization termination date
D) Authorized to operate (ATO) or denial authorization to operate (DATO), the list of security controls assessed, and a system contingency plan
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B |
