Sample ISC CGRC Questions Pdf | CGRC Latest Practice Questions

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ISC CGRC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Security and Privacy Governance, Risk Management, and Compliance Program	16%	- Governance and risk management 1. Security and privacy policies 2. Compliance requirements 3. Risk management strategies 4. Governance frameworks
Topic 2: Compliance Maintenance	13%	- Continuous monitoring and maintenance 1. Ongoing authorization 2. Change management 3. Compliance reporting 4. Continuous assessment
Topic 3: System Compliance	14%	- Authorization and compliance activities 1. Compliance validation 2. Regulatory alignment 3. Risk acceptance 4. Authorization packages
Topic 4: Scope of the System	10%	- System scoping activities 1. Asset identification 2. Stakeholder involvement 3. System categorization 4. Boundary identification
Topic 5: Assessment/Audit of Security and Privacy Controls	16%	- Assessment and auditing 1. Audit planning 2. Findings and reporting 3. Evidence collection 4. Security control assessments
Topic 6: Selection and Approval of Framework, Security, and Privacy Controls	14%	- Control selection process 1. Framework selection 2. Tailoring controls 3. Approval processes 4. Control baselines
Topic 7: Implementation of Security and Privacy Controls	17%	- Control deployment 1. Documentation requirements 2. Configuration management 3. Technical implementation 4. Operational controls

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ISC Certified in Governance Risk and Compliance Sample Questions (Q557-Q562):

NEW QUESTION # 557
Which of the following is the acronym of RTM?
Response:

A. Requirements Testing Matrix
B. Requirements Traceability Matrix
C. Resource tracking method
D. Resource timing method

Answer: B

NEW QUESTION # 558
Jeff, a key stakeholder in your project, wants to know how the risk exposure for the risk events is calculated during quantitative risk analysis. He is worried about the risk exposure which is too low for the events surrounding his project requirements. How is the risk exposure calculated?
Response:

A. The probability of a risk event plus the impact of a risk event determines the true risk expo sure.
B. The risk exposure of a risk event is determined by historical information.
C. The probability and impact of a risk event are gauged based on research and in-depth analysis.
D. The probability of a risk event times the impact of a risk event determines the true risk exposure.

Answer: D

NEW QUESTION # 559
A security assessment plan comprises of all of the following except one Response:

A. Rules of engagement
B. Recommendations for remediation
C. Scope
D. Methodology

Answer: B

NEW QUESTION # 560
Which NIST SP series document is concerned with continuous monitoring for federal information systems and organizations?
Response:

A. SP 800-26
B. SP 800-144
C. SP 800-64
D. SP 800-137

Answer: D

NEW QUESTION # 561
Which of the following statements is true about the continuous monitoring process?
Response:

A. It takes place before and after system security accreditation.
B. It takes place before the initial system security accreditation.
C. It takes place in the middle of system security accreditation.
D. It takes place after the initial system security accreditation.

Answer: D

NEW QUESTION # 562
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