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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Finding documentation and reporting - Assessment planning and methodology |
| Compliance Maintenance | 13% | - Recertification and lifecycle management - Continuous monitoring strategy - Change management and impact analysis |
| System Compliance | 14% | - Risk response and remediation - Compliance validation - Authorization and approval process |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring - Control approval and documentation |
| Scope of the System | 10% | - System architecture and components - System purpose and boundaries - Information categorization and impact levels |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - GRC principles and program design - Regulatory and legal frameworks |
| Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Integration with existing systems - Control deployment and configuration |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question 1
The threats to an information system and its environment of operation have been classified as human, natural, and machine threats. Which of the following threats is refferred to as the number one threat? Response:
A. Machine threats
B. Advanced persistent threats
C. Natural threat
D. Human threat
Question 2
What should the system owner use to prioritize mitigation actions when developing the plan of action and milestones (POA&M)?
Response:
A. Risk assessment results
B. Recommendations of the information owners
C. Budget constraints
D. Continuous monitoring strategy
Question 3
A security control for an information system that has not been designated as a common control or the portion of a hybrid control that is to be implemented within an informational system is referred to as a...
Response:
A. Logical control
B. Hybrid control
C. System Specific control
D. Common control
Question 4
The National Institutes of Standards and Technology (NIST) guidance classifies security controls as? Response:
A. System-specific, Common and Hybrid
B. Technical, administrative, and program.
C. Production, development, and test.
D. People, process, and technology.
Question 5
The use of automation to conduct security control assessments should be maximized to do the following except one.
Response:
A. Increase the speed and overall effectiveness and efficiencies of assessments.
B. Permit increased frequency and volume of assessments consistent with the organization's monitoring strategy.
C. Enable authorizing official to have ready access to the current security state of the system and PTA.
D. Support ongoing monitoring of system security posture.
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: C |
