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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| System Compliance | 14% | - Authorization and compliance activities
|
| Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Scope of the System | 10% | - System scoping activities
|
ISC Certified in Governance Risk and Compliance Sample Questions:
Assessment plans should be prepared _______ of the testing and forwarded to all involved for review and approval.
Response:
- A. Quickly
- B. Well in advance
- C. Within 24 hrs of start
- D. At the end
Correct Answer: B 🗳️
What is verifying the identity of a user, process, or device, often as a prerequisite to allowing access to resources in an information system.
Response:
- A. Authentication
- B. Categorization
- C. Verification
- D. Organizational
Correct Answer: A 🗳️
Which of the following statements are true about security risks? correct answer represents a complete solution. Choose three.
Response:
- A. They can be analyzed and measured by the risk analysis process.
- B. They can be mitigated by reviewing and taking responsible actions based on possible risks.
- C. They are considered an indicator of threats coupled with vulnerability.
- D. They can be removed completely by taking proper actions.
Correct Answer: A,B,C 🗳️
Although system authorization is important; obtaining ATO is not the end; continuous monitoring provides ______________ that an information system remains secure following accreditation.
Response:
- A. All of the above
- B. Anxiety
- C. Assurance
- D. Assumption
Correct Answer: C 🗳️
What is the three-tiered approach to risk management described in NIST SP 800-37, Revision 1?
Response:
- A. Addresses/Requires (Tier 1),
Mission/Business Process Level (Tier 2)
Information System Level (Tier 3) - B. Organization Level (Tier 1),
Mission/Business Process Level (Tier 2)
Information System Level (Tier 3) - C. Mission/Business Process Level (Tier 1),
Information System Level (Tier 2)
Organization Level (Tier 3) - D. Organization Level (Tier 1),
Addresses/Requires (Tier 2)
Information System Level (Tier 3)
Correct Answer: B 🗳️
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