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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation |
| Topic 2: GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
| Topic 3: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Topic 4: Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
| Topic 5: Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Topic 6: Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Topic 7: Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
ISC Certified in Governance Risk and Compliance Sample Questions:
1. The ability to quickly adapt and recover from any known or unknown changes to the environment through holistic implementation of risk management, contingency, and continuity planning.
Response:
A) Resilience
B) Fragile
C) Inanimate
D) Silence
2. An official authorization decision that allows for a single authorization package to be developed for an archetype (i.e., common) version of a system. This best defines which of the follwing authorizations? Response:
A) Type authorization
B) Facility authorization
C) Authorization to test
D) Traditional authorization
3. According to FISMA and OMB policy, external subsystems are required to meet the same security requirements as systems operated internally....................
Response:
A) by government unapproved organizations
B) by government unorganizations
C) by government organizations
D) by private organizations
4. 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) Security Assessment Report (SAR)
B) Plan of Action and Milestones (POA&M)
C) Security Puthorization Plan (SAP)
D) System security and privacy plan
5. Security testing that involves direct interaction with a target, such as sending packets to a target.
Response:
A) Internal Security Testing
B) Active Security Testing
C) Recovery Point Objective
D) General Support System
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B |

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