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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q253-Q258):

NEW QUESTION # 253
Which organization is responsible for procurement, development, integration, modification, operation, maintenance, and disposal of an Information System?
Response:

A. Information security architect
B. Chief Information Officer (CIO)
C. Information System Owner
D. Information system security engineer (ISSE)

Answer: C

NEW QUESTION # 254
Which of the following are phases of the NIST RMF?
Response:

A. Assess, certify, accredit, manage
B. Prepare, execute, authorize, monitor
C. Assess, mitigate, authorize, monitor
D. Categorize, select, implement, assess, authorize

Answer: D

NEW QUESTION # 255
What are the nine steps of Risk Assessment Methodology?
Response:

A. 1 - System Characterization
2 - Threat identification
3 - Vulnerability Identification
4 - Control Analysis
5. Likelihood Determination
6. Results Documentation
7. Impact Analysis
8. Risk Determination
9. Control Recommendation
B. 1 - System Characterization
2 - Threat identification
3 - Vulnerability Identification
4 - Control Analysis
5 - Likelihood Determination
6 - Impact Analysis
7 - Risk Determination
8 - Control Recommendation
9 - Results Documentation
C. 1 - Impact Analysis
2 - Risk Determination
3 - Control Recommendation
4 - Results Documentation
5. Threat identification
6. Control Analysis
7. Vulnerability Identification
8. System Characterization
9. Likelihood Determination
D. 1 - Control Analysis
2 - Likelihood Determination
3 - Impact Analysis
4 - Risk Determination
5. Likelihood Determination
6. Results Documentation
7. Risk Determination
8. Control Recommendation
9. System Characterization

Answer: B

NEW QUESTION # 256
An organization's decision on acceptable degrees of residual risks should be based on; choose one.
Response:

A. Organizational risk tolerance
B. Organizational risk picture
C. Tier 3 risk tolerance
D. System-level risk appetite

Answer: A

NEW QUESTION # 257
Documenting the description of the system in the system security plan is the primary responsibility of which Risk Management Framework (RMF) role?
Response:

A. Information system owner
B. Authorizing official (AO)
C. Information owner
D. Information system security officer (ISSO)

Answer: A

NEW QUESTION # 258
......

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