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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Topic 2: Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation |
| Topic 3: Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
| Topic 4: Incident and Exception Management | - Compliance deviation handling - Incident reporting and escalation |
| Topic 5: GRC Program Maintenance and Improvement | - Metrics and reporting in GRC programs - Continuous improvement processes |
| Topic 6: Governance, Risk, and Compliance Program | - Stakeholder roles and responsibilities in GRC - GRC principles and framework development |
| Topic 7: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
ISC Certified in Governance Risk and Compliance Sample Questions:
1. After a monthly change control board meeting at which the team determined the security impact of proposed changes to an application, what would be the team's next action? Response:
A) Update the security plan, security assessment report, and plan of action and milestones based on the results of the change control board's security impact analysis.
B) Prepare the plan of action and milestones based on the findings and recommendations of the security assessment report excluding any remediation actions taken.
C) Prepare the security assessment report documenting the issues, findings, and recommendations from the security control assessment.
D) Assess a selected subset of the security controls employed within and inherited by the application in accordance with the organization-defined monitoring strategy.
2. Authentication ensures that system users are who they say the are. At Colvine Tech, a system user must prove identity by providing an email address, a password, and answer a security question before being given logical access What factor of authentication fits this requirement?
Response:
A) Authentication and accountability
B) Single-factor authentication
C) Multi-factor authentication
D) Dual-factor authentication
3. Who has the responsibility to review and ensure that only substantive items are incorporated in the plan of action and milestones?
Response:
A) Information System Owner
B) Information Owner
C) Common Control Provider
D) Authorizing Official
4. This is a standard that sets essential requirements for assessing the effectiveness of computer security controls built into a computer system?
Response:
A) FIPS
B) SSAA
C) FITSAF
D) TCSEC
5. For which of the following reporting requirements are continuous monitoring documentation reports used?
Response:
A) HIPAA
B) FISMA
C) NIST
D) FBI
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: B |
