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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: Incident and Exception Management | - Compliance deviation handling - Incident reporting and escalation |
| Topic 4: Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Topic 5: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Topic 6: Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Topic 7: Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
ISC Certified in Governance Risk and Compliance Sample Questions:
1. Which of the following documents can be best aid in selecting controls to be monitored?
Response:
A) NIST SP 800 37
B) FISMA
C) FIPS 199
D) NIST SP 800 18
2. Which NIST special configuration provides guidance on security-focused configuration management? Response:
A) NIST SP 800-30
B) NIST SP 800-128
C) NIST SP 800-37
D) NIST SP 800-137
3. A system or system element that is outside of the authorization boundary established by the organization and for which the organization typically has no direct control over the application or required controls of the assessment of control effectiveness best defines:
Response:
A) A major application
B) A minor application
C) A high-Impact System
D) An external system (or component)
4. When should the information system owner document the information system and authorization boundary description in the security plan?
Response:
A) While assembling the authorization package
B) After security controls are implemented
C) After security categorization
D) When reviewing the security control assessment plan
5. Which three classifications of security controls have been identified by NIST based on the responsibility for their provision?
Response:
A) Preventive, detective, and corrective
B) Technical, operational, and managerial
C) AC, IA, and MP
D) System-specific, hybrid, and common
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: D |
