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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q171-Q176):

NEW QUESTION # 171
Information that has been determined pursuant to Executive Order 12958 as amended by Executive Order 13292, or any predecessor order, or by the Atomic Energy Act of 1954, as amended, to require protection against unauthorized disclosure and is marked to indicate its classified status.
Response:

Answer: C


NEW QUESTION # 172
__________ of Effort will drive size of testing team, rigor of testing, & amount of documentation required.
Response:

Answer: D


NEW QUESTION # 173
The security controls for an information system that focus on the management of risk and the management of information system security are known as:
Response:

Answer: A


NEW QUESTION # 174
Who is the organizational official responsible for the development, implementation, assessment, and monitoring of security controls in an information system? Response:

Answer: C


NEW QUESTION # 175
A system or system element that is outside of the authorization boundary established by the organization and for which the organization typically has no direct control over the application or required controls of the assessment of control effectiveness best defines:
Response:

Answer: B


NEW QUESTION # 176
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