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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 | - Security and compliance control selection - Control implementation and validation |
| 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: Incident and Exception Management | - Compliance deviation handling - Incident reporting and escalation |
| Topic 6: Scope and Context Definition | - Organizational scope identification - Regulatory and legal requirement mapping |
| Topic 7: Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
ISC Certified in Governance Risk and Compliance Sample Questions:
Who is primarily responsible for the development of system-specific procedures? Response:
- A. The information systems security officer (ISSO)
- B. The system owner
- C. The system administrator
- D. The system architect
Correct Answer: B 🗳️
A General principle is that the scope of certification testing should include all controls defined in what document; SAR, SP, POAM?
Response:
- A. Assessment Plan
- B. Security Plan
- C. Contingency Plan
- D. Remediation plan
Correct Answer: B 🗳️
The potential impact is high if-The loss of confidentiality, integrity, or availability could be expected to have a..........................
Response:
- A. severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.
- B. serious adverse effect on organizational operations, organizational assets, or individuals
- C. no adverse effect on organizational operations, organizational assets, or individuals.
- D. limited adverse effect on organizational operations, organizational assets, or individuals.
Correct Answer: A 🗳️
What is the publication that has the Minimum Security Requirements for Federal Information and Information Systems.
Response:
- A. FIPS PUB 300
- B. FIPS PUB 299
- C. FIPS PUB 200
- D. FIPS PUB 250
Correct Answer: C 🗳️
What is Step 6?
Response:
- A. System Boundary
- B. Authorize
- C. Monitor
- D. Select Controls
Correct Answer: C 🗳️
