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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Evidence collection and analysis - Assessment planning and methodology |
| Compliance Maintenance | 13% | - Continuous monitoring strategy - Change management and impact analysis - Recertification and lifecycle management |
| Scope of the System | 10% | - System purpose and boundaries - Information categorization and impact levels - System architecture and components |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control approval and documentation - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - Regulatory and legal frameworks - GRC principles and program design |
| System Compliance | 14% | - Compliance validation - Authorization and approval process - Risk response and remediation |
| 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:
1. Which NIST SP describes various sensitivity rankings for federal systems; Guide for Developing Security Plans for Federal Info Systems?
Response:
A) NIST SP 800-15
B) NIST SP 800-20
C) NIST SP 800-19
D) NIST SP 800-18
2. Which of the following is not a risk factor as stated in NIST SP 800-37? Response:
A) Threat actor
B) Threat
C) Likelihood
D) Vulnerability
3. The security controls for an information system that primarily are implemented by people (as opposed to systems) are known as Response:
A) Operational controls
B) Technical controls
C) Logical controls
D) Management controls
4. The system authorization program often fails due to failure to separate and assign duties at the system level, poor planning, poor systems inventory and many other reasons including which of the following? Response:
A) Inability to work with remote teams.
B) Lack of project management office.
C) Insufficient system rights.
D) Lack of management support.
5. You are the project manager of the NKJ Project for your company. The project's success or failure will have a significant impact on your organization's profitability for the coming year.
Management has asked you to identify the risk events and communicate the event's probability and impact as early as possible in the project.
Management wants to avoid risk events and needs to analyze the cost-benefits of each risk event in this project. What term is assigned to the low-level of stakeholder tolerance in this project?
Response:
A) Risk avoidance
B) Risk-reward mentality
C) Risk utility function
D) Mitigation-ready project management
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: C |
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