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ISC CGRC Exam Syllabus Topics:

SectionObjectives
Topic 1: Scope and Context Definition- Organizational scope identification
- Regulatory and legal requirement mapping
Topic 2: GRC Program Maintenance and Improvement- Metrics and reporting in GRC programs
- Continuous improvement processes
Topic 3: Control Frameworks and Implementation- Security and compliance control selection
- Control implementation and validation
Topic 4: Monitoring and Continuous Compliance- Compliance monitoring techniques
- Audit and assurance processes
Topic 5: Risk Management- Risk treatment and mitigation strategies
- Risk identification and assessment
Topic 6: Incident and Exception Management- Compliance deviation handling
- Incident reporting and escalation
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 (Q425-Q430):

NEW QUESTION # 425
Documenting the description of the system in the system security plan is the primary responsibility of which Risk Management Framework (RMF) role?
Response:

Answer: B


NEW QUESTION # 426
Which of the following publications serves as a guide for the selection of security controls?
Response:

Answer: A


NEW QUESTION # 427
Any circumstance or event with the potential to adversely impact organizational operations, assets, personnel, etc..?
Response:

Answer: A


NEW QUESTION # 428
What publication provides a structured process (RMF) to fully integrate information security and risk management activities into the SDLC in a disciplined fashion? Response:

Answer: A


NEW QUESTION # 429
Which of the following is a subset discipline of Corporate Governance focused on information security systems and their performance and risk management?
Response:

Answer: D


NEW QUESTION # 430
......

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