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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Topic 2: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Topic 3: Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Topic 4: GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
| Topic 5: Governance, Risk, and Compliance Program | - Stakeholder roles and responsibilities in GRC - GRC principles and framework development |
| Topic 6: Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
| Topic 7: Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
ISC Certified in Governance Risk and Compliance Sample Questions:
1. Security control assessors can reuse past assessment results to satisfy the annual FISMA security assessment requirement provided the assessment results are:
CHOOSE ALL THAT APPLY
Response:
A) Current
B) Complete
C) Relevant to the determination of control effectivemess
D) Obtained by assessors with the required degree of independence
2. Site-specific controls are typically implemented by an organization as what type of controls?
Response:
A) Hybrid controls
B) System specific controls
C) Technical controls
D) Common controls
3. What is the comprehensive assessment of the management, operational, and technical security controls in an information system, made in support of security accreditation, to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting the security requirements for the system.
Response:
A) Information
B) Operation
C) Examination
D) Certification
4. Why is the early selection of assessors important to organizations implementing a systems security engineering approach?
Response:
A) Early selection of assessors support verification and validation activities that occur throughout the system life cycle
B) Early selection of assessors assess all implement security controls
C) Early selection of assessors complete security control assessments in a timely manner
D) Early selection of assessors voilates security requirements
5. Which of the following statements is true about the continuous monitoring process?
Response:
A) It takes place before the initial system security accreditation.
B) It takes place after the initial system security accreditation.
C) It takes place in the middle of system security accreditation.
D) It takes place before and after system security accreditation.
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
