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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques |
| 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: Governance, Risk, and Compliance Program | - Stakeholder roles and responsibilities in GRC - GRC principles and framework development |
| Topic 5: Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Topic 6: Risk Management | - Risk identification and assessment - Risk treatment and mitigation strategies |
| Topic 7: Incident and Exception Management | - Compliance deviation handling - Incident reporting and escalation |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question 1
Which of the following statements best describes the difference between the role of a data owner and the role of a data custodian?
Response:
A. The custodian makes the initial information classification assignments and the operations manager implements the scheme.
B. The data owner implements the information classification scheme after the initial assignment by the custodian.
C. The data custodian implements the information classification scheme after the initial assignment by the data owner.
D. The custodian implements the information classification scheme after the initial assignment by the operations manager.
Question 2
During which Risk Management Framework (RMF) step is the system security plan initially approved? Response:
A. RMF Step 5 Authorize Information System
B. RMF Step 2 Select Security Controls
C. RMF Step 1 Categorize Information System
D. RMF Step 3 Implement Security Controls
Question 3
A situation in which an information system or application receives protection from security controls (or portions of security controls) that are developed, implemented, assessed, authorized, and monitored by entities other than those responsible for the system or application; entities either internal or external to the organization where the system or application resides.
Response:
A. System-Specific Security Control
B. Network Security Controls
C. Security Control Inheritance
D. Hybrid Security Controls
Question 4
Who determines the required level of independence for security control assessors? Response:
A. Information system security officer (ISSO)
B. Information system owner (ISO)
C. Authorizing official (AO)
D. Information system security manager (ISSM)
Question 5
Actions, devices, procedures, techniques, or other measures that reduce the vulnerability of an information system. Synonymous with security controls and safeguards.
Response:
A. Routinemeasures
B. Datameasures
C. Timemeasures
D. Countermeasures
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: D |
