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ISC CGRC Exam Syllabus Topics:

SectionObjectives
Risk Management- Risk treatment and mitigation strategies
- Risk identification and assessment
GRC Program Maintenance and Improvement- Metrics and reporting in GRC programs
- Continuous improvement processes
Scope and Context Definition- Regulatory and legal requirement mapping
- Organizational scope identification
Control Frameworks and Implementation- Security and compliance control selection
- Control implementation and validation
Monitoring and Continuous Compliance- Audit and assurance processes
- Compliance monitoring techniques
Incident and Exception Management- Incident reporting and escalation
- Compliance deviation handling
Governance, Risk, and Compliance Program- GRC principles and framework development
- Stakeholder roles and responsibilities in GRC

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ISC Certified in Governance Risk and Compliance Sample Questions (Q371-Q376):

NEW QUESTION # 371
Which of the following statements reflect the 'Code of Ethics Canons' in the '(ISC)2 Code of Ethics'? Each correct answer represents a complete solution. Choose all that apply.
Response:

Answer: A,B,D


NEW QUESTION # 372
Applying the first three steps in the RMF to legacy systems can be viewed in what way to determine if the necessary and sufficient security controls have been appropriately selected and allocated? Response:

Answer: B


NEW QUESTION # 373
A collaborative group of users who exchange information in pursuit of their shared goals, interests, missions, or business processes, and who therefore must have a shared vocabulary for the information they exchange. The group exchanges information within and between systems to include security domains.
Response:

Answer: A


NEW QUESTION # 374
An occurrence that actually jeopardizes the CIA of an information system or the information system processes that stores or transmits information or that constitutes a violation or imminent threat of violation of security policies, security procedures, or acceptable use policies.
Response:

Answer: B


NEW QUESTION # 375
Which RMF role can be appointed at the discretion of the Approving/Authorization Authority?
Response:

Answer: D


NEW QUESTION # 376
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