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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: GRC Program Maintenance and Improvement | - Metrics and reporting in GRC programs - Continuous improvement processes |
| Topic 2: Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Topic 3: Risk Management | - Risk identification and assessment - Risk treatment and mitigation strategies |
| Topic 4: Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Topic 5: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Topic 6: Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques |
| Topic 7: Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
ISC Certified in Governance Risk and Compliance Sample Questions:
What are the 2 activities involved in certification testing? Response:
- A. Security Controls Assessment
- B. Assessment of controls
- C. Assessment of controls, Documentation of Results
- D. Security Controls Assessment, Documentation of Results
Correct Answer: C 🗳️
A System Owner (SO) is implementing a new system with their existing organization Information Technology (IT) environment. What objectives are considered when determining possible impact to risk? Response:
- A. Common, Hybrid, and System-Specific
- B. Authentication, Authorization, and Accountability
- C. Integrity, Confidentiality, and Availability
- D. Low, Moderate, and High
Correct Answer: C 🗳️
According to NIST SP 800-39, when an organization responds to risk by eliminating the activities or technologies that are the basis for the risk, that organization is Response:
- A. mitigating the risk.
- B. avoiding the risk.
- C. transferring the risk.
- D. accepting the risk.
Correct Answer: B 🗳️
Which of the following is an example of a "something you are" authentication? Response:
- A. Least functionality
- B. Multi factor authentication
- C. Least privilege
- D. Biometrics
Correct Answer: D 🗳️
The National Information Assurance Certification and Accreditation Process (NIACAP) is the minimum standard process for the certification and accreditation of computer and telecommunications systems that handle U.S. national security information. What are the different types of NIACAP accreditation? Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. Secure accreditation
- B. Type accreditation
- C. Site accreditation
- D. System accreditation
Correct Answer: B,C,D 🗳️






