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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Scope of the System | 10% | - System architecture and components - Information categorization and impact levels - System purpose and boundaries |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control approval and documentation - Control selection and tailoring |
| Compliance Maintenance | 13% | - Recertification and lifecycle management - Continuous monitoring strategy - Change management and impact analysis |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Regulatory and legal frameworks - GRC principles and program design - Risk appetite and tolerance |
| Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Integration with existing systems - Security and privacy policy enforcement |
| System Compliance | 14% | - Authorization and approval process - Compliance validation - Risk response and remediation |
| Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Assessment planning and methodology - Finding documentation and reporting |
ISC Certified in Governance Risk and Compliance Sample Questions:
1. Which of the following objectives are defined by integrity in the C.I.A triad of information security systems? Each correct answer represents a part of the solution. Choose three.
Response:
A) It prevents the modification of information by the unauthorized users.
B) It prevents the intentional or unintentional unauthorized disclosure of a message's contents .
C) It prevents the unauthorized or unintentional modification of information by the authorized users.
D) It preserves the internal and external consistency of information.
2. Testing officials should use which NIST publication as guide for developing test procedures?
Response:
A) NIST SP 800-53
B) NIST SP 800-39
C) NIST SP 800-37A
D) NIST SP 800-53A
3. Under key roles in Continuous Monitoring; the __________ acts under authority of the system owner to monitor security posture of system & immediately reports discrepancies to system owner.
Response:
A) ISSO
B) ISO
C) CISO
D) AODR
4. Which of the following is NOT an objective of the security program? Response:
A) Security organization
B) Security education
C) Information classification
D) Security plan
5. What are three examples of data classification found in FIPS PUB 199? Response:
A) Public, Internal, Restricted
B) Public, Internal, Comprehensive.
C) Concealed, Internal, Restricted
D) Public, Centrality, Restricted
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: A |
