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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Topic 2: Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Topic 3: Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Topic 4: Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
| Topic 5: GRC Program Maintenance and Improvement | - Metrics and reporting in GRC programs - Continuous improvement processes |
| Topic 6: Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Topic 7: Incident and Exception Management | - Compliance deviation handling - Incident reporting and escalation |
ISC Certified in Governance Risk and Compliance Sample Questions:
1. What is Step 6?
Response:
A) Select Controls
B) Monitor
C) System Boundary
D) Authorize
2. Risk acceptance when the external subsystem owner or service provider cannot fully meet security expectations should be based on the implementation of........
Response:
A) compensating controls. Otherwise, the organization may have to reject a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
B) compensating controls. Otherwise, the organization may have to accept a greater degree of risk or determine that the risk is too great to reject and decline, use of the external service or system.
Guidance on
C) compensating controls. Otherwise, the unorganization may have to accept a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
D) compensating controls. Otherwise, the organization may have to accept a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
3. Which of the following administrative policy controls requires individuals or organizations to be engaged in good business practices relative to the organization's industry? Response:
A) Separation of duties
B) Due care
C) Segregation of duties
D) Need to Know
4. During which RMF step is the system security plan (SP) approved? Response:
A) RMF Step 3 Implement Security Controls
B) RMF Step 5 Authorize Information System
C) RMF Step 1 Categorize Information System
D) RMF Step 2, Select Security Controls
5. Who is primarily responsible for the development of system-specific procedures? Response:
A) The system architect
B) The system administrator
C) The system owner
D) The information systems security officer (ISSO)
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |
