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ISC CGRC Exam Syllabus Topics:

Section	Objectives
Topic 1: Governance, Risk, and Compliance Program	- GRC principles and framework development - Stakeholder roles and responsibilities in GRC
Topic 2: Control Frameworks and Implementation	- Security and compliance control selection - Control implementation and validation
Topic 3: Scope and Context Definition	- Organizational scope identification - Regulatory and legal requirement mapping
Topic 4: Monitoring and Continuous Compliance	- Audit and assurance processes - Compliance monitoring techniques
Topic 5: Risk Management	- Risk treatment and mitigation strategies - Risk identification and assessment
Topic 6: GRC Program Maintenance and Improvement	- Metrics and reporting in GRC programs - Continuous improvement processes
Topic 7: Incident and Exception Management	- Incident reporting and escalation - Compliance deviation handling

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

NEW QUESTION # 452
An authorization approach where a single organizational official in a senior leadership position is responsible and accountable for a system or common controls is referred to as:
Response:

A. Joint authorization
B. Single authorization
C. Traditional authorization
D. Site authorization

Answer: C

NEW QUESTION # 453
When determining the applicability of a specific security control, the security professional should utilize which type of guidance?
Response:

A. Scoping guidance
B. Remediation guidance
C. Categorization guidance
D. Selection guidance

Answer: A

NEW QUESTION # 454
When carrying out ongoing risk response, the effectiveness of new, modified, enhanced, or added controls must be...
Response:

A. Verified
B. Reassessed
C. Tested
D. Examined

Answer: B

NEW QUESTION # 455
The Organization Level (Tier 1) strategy addresses/requires........
Response:

A. *Assessment of Risks
*Evaluation of Risks
*Mitigation of Risks
*Acceptance of Risk
*Monitoring Risk
*Risk Management Strategy Oversight
B. *Mitigation of Risks
*Acceptance of Risk
*Monitoring Risk
*Risk Management Strategy Oversight
*Assessment of Risks
*Evaluation of Risks
C. *Acceptance of Risk
*Assessment of Risks
*Evaluation of Risks
*Mitigation of Risks
*Monitoring Risk
*Risk Management Strategy Oversight
D. *Evaluation of Risks
*Mitigation of Risks
*Acceptance of Risk
*Monitoring Risk
*Assessment of Risks
*Risk Management Strategy Oversight

Answer: A

NEW QUESTION # 456
Interrelationships of system authorization processes.
Response:

A. 1. Coordinate Security for Interconnected Systems.
2. Apply Minimum Security Baselines.
3. Assess Risk
4. Develop Security Procedures
5. Document the Accreditation Decision
6. System Inventory Process.
7. Create System Authorization Documentation
8. Develop System Security Plan
9. Conduct Certification Testing
10. System Security Authorization Project Planning.
B. 1. System Security Authorization Project Planning.
2. System Inventory Process.
3. Assess Sensitivity and Criticality
4. Develop System Security Plan
5. Coordinate Security for Interconnected Systems.
6. Apply Minimum Security Baselines.
7. Assess Risk
8. Develop Security Procedures
9. Conduct Certification Testing
10. Plan for Remediation
11. Create System Authorization Documentation
12. Document the Accreditation Decision
C. 1. System Security Authorization Project Planning.
2. System Inventory Process.
3. Assess Sensitivity and Criticality
4. Develop System Security Plan
5. Create System Authorization Documentation
6. Document the Accreditation Decision
7. Assess Risk
8. Apply Minimum Security Baselines.
9. Develop Security Procedures
10. Conduct Certification Testing
11. Coordinate Security for Interconnected Systems.
12. Plan for Remediation
D. 1. Conduct Certification Testing
2. Plan for Remediation
3. Create System Authorization Documentation
4. Document the Accreditation Decision
5. System Inventory Process.
6. Coordinate Security for Interconnected Systems.
7. Assess Risk
8. Develop System Security Plan
9. System Security Authorization Project Planning.
10. Apply Minimum Security Baselines.

Answer: B

NEW QUESTION # 457
......

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