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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Scope and Context Definition | - Organizational scope identification - Regulatory and legal requirement mapping |
| Topic 2: Risk Management | - Risk identification and assessment - Risk treatment and mitigation strategies |
| Topic 3: Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
| Topic 4: Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Topic 5: Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Topic 6: GRC Program Maintenance and Improvement | - Metrics and reporting in GRC programs - Continuous improvement processes |
| Topic 7: Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
ISC Certified in Governance Risk and Compliance Sample Questions:
A security control for an information system that has not been designated as a common security control or the portion of a hybrid control that is to be implemented within an information system.
Response:
- A. Security Control Inheritance
- B. Hybrid Security Controls
- C. System-Specific Security Control
- D. Network Security Controls
Correct Answer: C 🗳️
Common control providers have the responsibility for development, implementation, assessment, and monitoring of common controls. In which document do common control providers document common controls?
Response:
- A. System security and privacy plan
- B. Security Puthorization Plan (SAP)
- C. Plan of Action and Milestones (POA&M)
- D. Security Assessment Report (SAR)
Correct Answer: A 🗳️
The official management decision given by a senior organizational official to authorize operation of an information system and to explicitly accept the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, individuals, other organizations, and the Nation based on the implementation of an agreed-upon set of security controls.
Response:
- A. Authorization (to operate)
- B. Systems operated
- C. Senior Organizational
- D. Security Authorization
Correct Answer: A 🗳️
Which of the following are the objectives of the security certification documentation task? Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. To prepare the Plan of Action and Milestones (POAM) based on the security assessment
- B. To assemble the final security accreditation package and then submit it to the authorizing o fficial
- C. To update the system security plan based on the results of the security assessment
- D. To provide the certification findings and recommendations to the information system owner
Correct Answer: A,B,C,D 🗳️
What is the comprehensive assessment of the management, operational, and technical security controls in an information system, made in support of security accreditation, to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting the security requirements for the system.
Response:
- A. Information
- B. Operation
- C. Examination
- D. Certification
Correct Answer: D 🗳️
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