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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q258-Q263):

NEW QUESTION # 258
Measure of confidence that the security features, practices, procedures, and architecture of an information system accurately mediates and enforces the security policy.
Response:

Answer: A


NEW QUESTION # 259
Who is primarily responsible for categorizing the Information System? Response:

Answer: D


NEW QUESTION # 260
The RMF Step and task where a Continuous Monitoring strategy that monitors the effectiveness of the selected security controls is created.
Response:

Answer: C


NEW QUESTION # 261
A security control that is implemented in an information system in part as a common control and in part as a system-specific control. See also Common Control and System-Specific Security Control.
Response:

Answer: B


NEW QUESTION # 262
Which Certification Level of Effort is indicated by checklist-based, independent security review that includes; interviews, policy/procedure reviews, operations observation? Response:

Answer: B


NEW QUESTION # 263
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