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ISC CGRC Exam Syllabus Topics:

SectionObjectives
Topic 1: Risk Management- Risk treatment and mitigation strategies
- Risk identification and assessment
Topic 2: Incident and Exception Management- Compliance deviation handling
- Incident reporting and escalation
Topic 3: GRC Program Maintenance and Improvement- Continuous improvement processes
- Metrics and reporting in GRC programs
Topic 4: Control Frameworks and Implementation- Security and compliance control selection
- Control implementation and validation
Topic 5: Monitoring and Continuous Compliance- Audit and assurance processes
- Compliance monitoring techniques
Topic 6: Scope and Context Definition- Regulatory and legal requirement mapping
- Organizational scope identification
Topic 7: 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 (Q595-Q600):

NEW QUESTION # 595
According to NIST SP 800-39, when an organization responds to risk by eliminating the activities or technologies that are the basis for the risk, that organization is Response:

Answer: B


NEW QUESTION # 596
After a monthly change control board meeting at which the team determined the security impact of proposed changes to an application, what would be the team's next action? Response:

Answer: A


NEW QUESTION # 597
An Authorizing Official plays the role of an approver. What are the responsibilities of an Authorizing Official?
Each correct answer represents a complete solution. Choose all that apply.
Response:

Answer: A,C,D


NEW QUESTION # 598
The security control assessor for Colvine Tech will be conducting a comprehensive level assessment on an information system at Colvine Tech. Which controls must be assessed separately, not by the assessor for colvine Tech?
Response:

Answer: C


NEW QUESTION # 599
What are the three tools necessary for managing the inventory program? Response:

Answer: C


NEW QUESTION # 600
......

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