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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q429-Q434):

NEW QUESTION # 429
Tom is the project manager for his organization. In his project he has recently finished the risk response planning. He tells his manager that he will now need to update the cost and schedule baselines. Why would the risk response planning cause Tom the need to update the cost and schedule baselines? Response:

Answer: D


NEW QUESTION # 430
One of the main objectives of testing is to avoid ______________ of normal operations.
Response:

Answer: D


NEW QUESTION # 431
Which of the following is used throughout the entire C&A process? Response:

Answer: D


NEW QUESTION # 432
The National Information Assurance Certification and Accreditation Process (NIACAP) is the minimum standard process for the certification and accreditation of computer and telecommunications systems that handle U.S. national security information. What are the different types of NIACAP accreditation? Each correct answer represents a complete solution. Choose all that apply.
Response:

Answer: A,B,D


NEW QUESTION # 433
Assessment plans should be prepared _______ of the testing and forwarded to all involved for review and approval.
Response:

Answer: C


NEW QUESTION # 434
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