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ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implementation of Security and Privacy Controls17%- Control deployment
  • 1. Documentation requirements
  • 2. Operational controls
  • 3. Technical implementation
  • 4. Configuration management
Topic 2: System Compliance14%- Authorization and compliance activities
  • 1. Risk acceptance
  • 2. Regulatory alignment
  • 3. Authorization packages
  • 4. Compliance validation
Topic 3: Selection and Approval of Framework, Security, and Privacy Controls14%- Control selection process
  • 1. Tailoring controls
  • 2. Approval processes
  • 3. Control baselines
  • 4. Framework selection
Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program16%- Governance and risk management
  • 1. Compliance requirements
  • 2. Risk management strategies
  • 3. Governance frameworks
  • 4. Security and privacy policies
Topic 5: Assessment/Audit of Security and Privacy Controls16%- Assessment and auditing
  • 1. Security control assessments
  • 2. Evidence collection
  • 3. Findings and reporting
  • 4. Audit planning
Topic 6: Compliance Maintenance13%- Continuous monitoring and maintenance
  • 1. Change management
  • 2. Ongoing authorization
  • 3. Compliance reporting
  • 4. Continuous assessment
Topic 7: Scope of the System10%- System scoping activities
  • 1. System categorization
  • 2. Stakeholder involvement
  • 3. Boundary identification
  • 4. Asset identification

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ISC Certified in Governance Risk and Compliance Sample Questions (Q571-Q576):

NEW QUESTION # 571
According to NIST SP 800-64 Rev 2 (withdrawn) the system development life cycle is broken down into five phases. Which of the following is not one of the five phases? Response:

Answer: C


NEW QUESTION # 572
Information Security management is a process of defining the security controls in order to protect information assets. The first action of a management program to implement information security is to have a security program in place.
What are the objectives of a security program?
Each correct answer represents a complete solution. Choose all that apply.
Response:

Answer: A,B,D


NEW QUESTION # 573
Which of the following roles is not one of those with primary responsibility for ongoing risk response? Response:

Answer: D


NEW QUESTION # 574
According to RMF which role has a primary responsibility to report the security status of the information system to the AO & other appropriate organizational officials on an ongoing basis IAW monitoring strategy (ISSO, CCP, ISSM, AO)?
Response:

Answer: B


NEW QUESTION # 575
An information system's boundary definition resides with who? Response:

Answer: D


NEW QUESTION # 576
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