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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Compliance Maintenance | 13% | - Change management and impact analysis - Recertification and lifecycle management - Continuous monitoring strategy |
| Topic 2: Scope of the System | 10% | - System purpose and boundaries - System architecture and components - Information categorization and impact levels |
| Topic 3: System Compliance | 14% | - Risk response and remediation - Compliance validation - Authorization and approval process |
| Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - GRC principles and program design - Regulatory and legal frameworks |
| Topic 5: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring - Control approval and documentation |
| Topic 6: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment planning and methodology - Finding documentation and reporting - Evidence collection and analysis |
| Topic 7: Implementation of Security and Privacy Controls | 17% | - Integration with existing systems - Security and privacy policy enforcement - Control deployment and configuration |
ISC Certified in Governance Risk and Compliance Sample Questions:
The RMF Step and task where the Information System is registered with the appropriate organization and PMO.
Response:
- A. RMF Step 1, Task 4
- B. RMF Step 1, Task 3
- C. RMF Step 1, Task 1
- D. RMF Step 1, Task 2
Correct Answer: B 🗳️
Which of the following objectives are defined by integrity in the C.I.A triad of information security systems? Each correct answer represents a part of the solution. Choose three.
Response:
- A. It prevents the unauthorized or unintentional modification of information by the authorized users.
- B. It preserves the internal and external consistency of information.
- C. It prevents the intentional or unintentional unauthorized disclosure of a message's contents .
- D. It prevents the modification of information by the unauthorized users.
Correct Answer: A,B,D 🗳️
The loss of confidentiality, integrity, or availability could be expected to have a serious adverse effect on organizational operations, organizational assests, or individuals. Thus the potential impact is..
Response:
- A. High
- B. Moderate
- C. Low
- D. Severe
Correct Answer: B 🗳️
The initial security plan for a new application has been approved. What is the next activity in the Risk Management Framework?
Response:
- A. Develop a strategy for the continuous monitoring of security control effectiveness.
- B. Implement the security controls specified in the system security plan.
- C. Assemble the security authorization package.
- D. Asses a selected subset of the security controls inherited by the information system.
Correct Answer: B 🗳️
Which of the following in an assessment plan protects the security control assessment team from liability should the security control assessment result in unforeseen damage? Response:
- A. Rules of engagement
- B. Vulnerability scans
- C. Manual testing
- D. Non-invasive testing
Correct Answer: A 🗳️
