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ISC CGRC Exam Syllabus Topics:

Section	Weight	Objectives
Selection and Approval of Framework, Security, and Privacy Controls	14%	- Control approval and documentation - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.)
Implementation of Security and Privacy Controls	17%	- Integration with existing systems - Control deployment and configuration - Security and privacy policy enforcement
Assessment/Audit of Security and Privacy Controls	16%	- Assessment planning and methodology - Finding documentation and reporting - Evidence collection and analysis
Compliance Maintenance	13%	- Recertification and lifecycle management - Change management and impact analysis - Continuous monitoring strategy
Scope of the System	10%	- Information categorization and impact levels - System purpose and boundaries - System architecture and components
System Compliance	14%	- Authorization and approval process - Compliance validation - Risk response and remediation
Security and Privacy Governance, Risk Management, and Compliance Program	16%	- GRC principles and program design - Risk appetite and tolerance - Regulatory and legal frameworks

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ISC Certified in Governance Risk and Compliance Sample Questions (Q619-Q624):

NEW QUESTION # 619
According to NIST SP 800-37 Rev 2, step 5 of the risk management framework can be described as:
Response:

A. The pre-certification phase of the system authorization plan
B. The authorization phase of the system authorization plan
C. The certification phase of the system authorization plan
D. The post-authorization phase of the system authorization plan

Answer: C

NEW QUESTION # 620
Why are subsystems within complex systems not treated as independent entities whereas the subsystems may exist as complete systems?
Response:

A. Because subsystems cannot be authorized separately
B. Because subsystems are typically interdependent and interconnected
C. Subsystems can be treated as indipendent entities
D. Because the system owner for the complex system is responsible for all the systems

Answer: B

NEW QUESTION # 621
Common control providers have the responsibility for development, implementation, assessment, and monitoring of common controls. In which document do common control providers document common controls?
Response:

A. Security Assessment Report (SAR)
B. System security and privacy plan
C. Security Puthorization Plan (SAP)
D. Plan of Action and Milestones (POA&M)

Answer: B

NEW QUESTION # 622
A measure of the degree to which an organization depends on the information or information system for the success of a mission or of a business function best defines which of the following?
Response:

A. Criticality
B. Assurance
C. Sensitivity
D. Confidentiality

Answer: A

NEW QUESTION # 623
Which RMF role can be appointed at the discretion of the Approving/Authorization Authority?
Response:

A. Risk Management Framework (RMF)
B. Plan of Action and Milestones (POAM)
C. Designated Representative (DR)
D. System Development Life-Cycle (SDLC)

Answer: C

NEW QUESTION # 624
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