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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q422-Q427):

NEW QUESTION # 422
Who is primarily responsible for the development of system-specific procedures? Response:

A. The system owner
B. The system architect
C. The system administrator
D. The information systems security officer (ISSO)

Answer: A

NEW QUESTION # 423
An organization's information systems are a mix of Windows and UNIX systems located in a single computer room. Access to the computer room is restricted by the use of door locks that require proximity cards and personal identification numbers (PINs). Only a small percentage of the organizations employees have access to the computer room. The computer room access restriction is an example of what type of security control relative to the hardware in the computer room?
Response:

A. Inherited
B. System specific
C. Technical
D. Managerial

Answer: A

NEW QUESTION # 424
The Chief Information Officer (CIO), or Information Technology (IT) director, is a job title commonly given to the most senior executive in an enterprise. What are the responsibilities of a Chief Information Officer?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A. Preserving high-level communications and working group relationships in an organization
B. Proposing the information technology needed by an enterprise to achieve its goals and then working within a budget to implement the plan
C. Facilitating the sharing of security risk-related information among authorizing officials
D. Establishing effective continuous monitoring program for the organization

Answer: A,B,D

NEW QUESTION # 425
The phase 3 of the Risk Management Framework (RMF) process is known as mitigation planning. Which of the following processes take place in phase 3?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A. Document and implement a mitigation plan.
B. Evaluate mitigation progress and plan next assessment.
C. Identify threats, vulnerabilities, and controls that will be evaluated.
D. Agree on a strategy to mitigate risks.

Answer: A,B,D

NEW QUESTION # 426
Site-specific controls are typically implemented by an organization as what type of controls?
Response:

A. System specific controls
B. Common controls
C. Technical controls
D. Hybrid controls

Answer: B

NEW QUESTION # 427
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