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ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: System Compliance14%- Authorization and compliance activities
  • 1. Risk acceptance
  • 2. Compliance validation
  • 3. Regulatory alignment
  • 4. Authorization packages
Topic 2: Compliance Maintenance13%- Continuous monitoring and maintenance
  • 1. Change management
  • 2. Ongoing authorization
  • 3. Continuous assessment
  • 4. Compliance reporting
Topic 3: Implementation of Security and Privacy Controls17%- Control deployment
  • 1. Operational controls
  • 2. Configuration management
  • 3. Documentation requirements
  • 4. Technical implementation
Topic 4: Assessment/Audit of Security and Privacy Controls16%- Assessment and auditing
  • 1. Security control assessments
  • 2. Findings and reporting
  • 3. Audit planning
  • 4. Evidence collection
Topic 5: Security and Privacy Governance, Risk Management, and Compliance Program16%- Governance and risk management
  • 1. Security and privacy policies
  • 2. Compliance requirements
  • 3. Risk management strategies
  • 4. Governance frameworks
Topic 6: Selection and Approval of Framework, Security, and Privacy Controls14%- Control selection process
  • 1. Framework selection
  • 2. Control baselines
  • 3. Approval processes
  • 4. Tailoring controls
Topic 7: Scope of the System10%- System scoping activities
  • 1. Stakeholder involvement
  • 2. System categorization
  • 3. Asset identification
  • 4. Boundary identification

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CGRC Lab Questions | CGRC Valid Test Answers

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ISC Certified in Governance Risk and Compliance Sample Questions (Q452-Q457):

NEW QUESTION # 452
Which of the following is an entry in an object's discretionary access control list (DACL) that grants permissions to a user or group?
Response:

Answer: D


NEW QUESTION # 453
What tools is MOST appropriate to assess whether information security governance objectives are being met?
Response:

Answer: D


NEW QUESTION # 454
Which of the following activities is not a element of monitoring security controls? Response:

Answer: A


NEW QUESTION # 455
The RMF Step and task where the Information System (include system boundary) is described and documented in the Security Plan Response:

Answer: B


NEW QUESTION # 456
Which of the following roles is responsible for review and risk analysis of all contracts on a regular basis? Response:

Answer: B


NEW QUESTION # 457
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