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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Scope of the System | 10% | - Information categorization and impact levels - System purpose and boundaries - System architecture and components |
| System Compliance | 14% | - Authorization and approval process - Risk response and remediation - Compliance validation |
| Compliance Maintenance | 13% | - Continuous monitoring strategy - Recertification and lifecycle management - Change management and impact analysis |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Regulatory and legal frameworks - Risk appetite and tolerance |
| Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Finding documentation and reporting - Assessment planning and methodology |
| Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Integration with existing systems - Security and privacy policy enforcement |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control approval and documentation - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring |
ISC Certified in Governance Risk and Compliance Sample Questions:
When should the assessment team provide the briefing following the conclusion of testing to provide system management/operations personnel an opportunity to know the security posture and take immediate actions; 24 hrs, 48 hrs, immediately)?
Response:
- A. 48 hrs
- B. Immediately
- C. 24 hrs
- D. Later
Correct Answer: B 🗳️
Fred is the project manager of the PKL project. He is working with his project team to complete the quantitative risk analysis process as a part of risk management planning. Fred understands that once the quantitative risk analysis process is complete, the process will need to be completed again in at least two other times in the project.
When will the quantitative risk analysis process need to be repeated? Response:
- A. Quantitative risk analysis process will be completed again after the cost management planning and as a part of monitoring and controlling.
- B. Quantitative risk analysis process will be completed again after new risks are identified and as part of monitoring and controlling.
- C. Quantitative risk analysis process will be completed again after the risk response planning and as a part of monitoring and controlling.
- D. Quantitative risk analysis process will be completed again after the plan risk response planning and as part of procurement.
Correct Answer: C 🗳️
The National Institutes of Standards and Technology (NIST) guidance classifies security controls as? Response:
- A. Technical, administrative, and program.
- B. Production, development, and test.
- C. People, process, and technology.
- D. System-specific, Common and Hybrid
Correct Answer: D 🗳️
The primary responsibility to update authorization package documents lies on which of the following officials?
Response:
- A. Assessor and System Owner
- B. System Owner and Common Control Provider
- C. Authorizing Official Designated Representative and Assessor
- D. System Owner and System Administrator
Correct Answer: B 🗳️
The loss of confidentiality, integrity, or availability could be expected to have a limited adverse effect; a serious adverse effect, or a severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.
Response:
- A. Potential Impact
- B. High Impact
- C. Moderate Impact
- D. Low Impact
Correct Answer: A 🗳️
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