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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Scope of the System | 10% | - Information categorization and impact levels - System purpose and boundaries - System architecture and components |
| Topic 2: Compliance Maintenance | 13% | - Continuous monitoring strategy - Recertification and lifecycle management - Change management and impact analysis |
| Topic 3: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control approval and documentation - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring |
| Topic 4: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment planning and methodology - Finding documentation and reporting - Evidence collection and analysis |
| Topic 5: Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Security and privacy policy enforcement - Integration with existing systems |
| Topic 6: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Risk appetite and tolerance - Regulatory and legal frameworks |
| Topic 7: System Compliance | 14% | - Compliance validation - Risk response and remediation - Authorization and approval process |
ISC Certified in Governance Risk and Compliance Sample Questions:
An organization's decision on acceptable degrees of residual risks should be based on; choose one.
Response:
- A. Organizational risk tolerance
- B. Tier 3 risk tolerance
- C. System-level risk appetite
- D. Organizational risk picture
Correct Answer: A 🗳️
The risk transference is referred to the transfer of risks to a third party, usually for a fee, it creates a contractual-relationship for the third party to manage the risk on behalf of the performing organization. Which one of the following is NOT an example of the transference risk response?
Response:
- A. Warranties
- B. Performance bonds
- C. Life cycle costing
- D. Use of insurance
Correct Answer: C 🗳️
Which of the following concepts represent the three fundamental principles of information security? Each correct answer represents a complete solution. Choose three.
Response:
- A. Privacy
- B. Availability
- C. Confidentiality
- D. Integrity
Correct Answer: B,C,D 🗳️
Failure to authorize an operational system to process demonstrates that management has not exercised due care in protecting the system in the event of a security incident. Which of the following Acts has been violated?
Response:
- A. Clinger-Cohen Act of 1996
- B. FIPS 102
- C. FISMA, 2002
- D. Computer security Act of 1987
Correct Answer: C 🗳️
Significant changes to a system may trigger an event-driven authorization action which may include by are not limited to all of the following except one. Choose the exception.
Response:
- A. Installation of a new or upgraded operating system, middleware component, or application
- B. Changes in information types processed, stored, or transmitted by the system
- C. Modifications to system ports protocols and services
- D. Modifications to how information, including PII, is processed
- E. Moving to a new facility
- F. Modifications to security and privacy controls
Correct Answer: E 🗳️
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