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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q243-Q248):

NEW QUESTION # 243
Which of the following persons is responsible for testing and verifying whether the security policy is properly implemented, and the derived security solutions are adequate or not? Response:

A. Auditor
B. Data owner
C. Data custodian
D. User

Answer: A

NEW QUESTION # 244
Testing must include an assessment of the _____________ as described in the system security plan, as recorded in the risk assessment, and reflected in the accreditation boundary; all should be the same.
Response:

A. None of these
B. System Boundary
C. All of the above
D. Authorization Boundary
E. Network Boundary

Answer: B

NEW QUESTION # 245
Which of the following DITSCAP phases validates that the preceding work has produced an IS that operates in a specified computing environment?
Response:

A. Phase 4
B. Phase 2
C. Phase 3
D. Phase 1

Answer: C

NEW QUESTION # 246
Which of the following statements are true about security risks? correct answer represents a complete solution. Choose three.
Response:

A. They can be mitigated by reviewing and taking responsible actions based on possible risks.
B. They are considered an indicator of threats coupled with vulnerability.
C. They can be analyzed and measured by the risk analysis process.
D. They can be removed completely by taking proper actions.

Answer: A,B,C

NEW QUESTION # 247
Which if the following is an example of the test assessment method? Response:

A. Conducting a vulnerability scan on web applications
B. Asking administrators about the scanning process
C. Reviewing the most recent scan reports
D. Reading vulnerability scan policies and procedures

Answer: A

NEW QUESTION # 248
......

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