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ISC CGRC Exam Syllabus Topics:

Section	Weight	Objectives
Compliance Maintenance	13%	- Continuous monitoring and maintenance 1. Compliance reporting 2. Continuous assessment 3. Change management 4. Ongoing authorization
System Compliance	14%	- Authorization and compliance activities 1. Regulatory alignment 2. Risk acceptance 3. Compliance validation 4. Authorization packages
Assessment/Audit of Security and Privacy Controls	16%	- Assessment and auditing 1. Audit planning 2. Evidence collection 3. Findings and reporting 4. Security control assessments
Security and Privacy Governance, Risk Management, and Compliance Program	16%	- Governance and risk management 1. Compliance requirements 2. Risk management strategies 3. Governance frameworks 4. Security and privacy policies
Implementation of Security and Privacy Controls	17%	- Control deployment 1. Operational controls 2. Documentation requirements 3. Configuration management 4. Technical implementation
Selection and Approval of Framework, Security, and Privacy Controls	14%	- Control selection process 1. Tailoring controls 2. Framework selection 3. Control baselines 4. Approval processes
Scope of the System	10%	- System scoping activities 1. Stakeholder involvement 2. Boundary identification 3. Asset identification 4. System categorization

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ISC Certified in Governance Risk and Compliance Sample Questions (Q342-Q347):

NEW QUESTION # 342
What is RMF Step 2?
Response:

A. Select Controls
B. System Boundary
C. Categorization
D. Authorize

Answer: A

NEW QUESTION # 343
In which of the following phases of the DITSCAP process does Security Test and Evaluation (ST&E) occur? Response:

A. Phase 2
B. Phase 3
C. Phase 4
D. Phase 1

Answer: B

NEW QUESTION # 344
Which of the following statements about the authentication concept of information security management is true?
Response:

A. It ensures the reliable and timely access to resources.
B. It ensures that modifications are not made to data by unauthorized personnel or processes.
C. It determines the actions and behaviors of a single individual within a system, and identifies that particular individual.
D. It establishes the identity of users and ensures that the users are who they say they are.

Answer: D

NEW QUESTION # 345
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. Modifications to system ports protocols and services
C. Modifications to how information, including PII, is processed
D. Changes in information types processed, stored, or transmitted by the system
E. Moving to a new facility
F. Modifications to security and privacy controls

Answer: E

NEW QUESTION # 346
Testing officials should use which NIST publication as guide for developing test procedures?
Response:

A. NIST SP 800-39
B. NIST SP 800-37A
C. NIST SP 800-53A
D. NIST SP 800-53

Answer: C

NEW QUESTION # 347
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