CGRC Antworten - CGRC Exam

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ISC CGRC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Scope of the System	10%	- System purpose and boundaries - Information categorization and impact levels - System architecture and components
Topic 2: Implementation of Security and Privacy Controls	17%	- Control deployment and configuration - Security and privacy policy enforcement - Integration with existing systems
Topic 3: Security and Privacy Governance, Risk Management, and Compliance Program	16%	- Risk appetite and tolerance - Regulatory and legal frameworks - GRC principles and program design
Topic 4: Selection and Approval of Framework, Security, and Privacy Controls	14%	- Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) - Control approval and documentation
Topic 5: System Compliance	14%	- Authorization and approval process - Compliance validation - Risk response and remediation
Topic 6: Assessment/Audit of Security and Privacy Controls	16%	- Evidence collection and analysis - Assessment planning and methodology - Finding documentation and reporting
Topic 7: Compliance Maintenance	13%	- Change management and impact analysis - Recertification and lifecycle management - Continuous monitoring strategy

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ISC Certified in Governance Risk and Compliance CGRC Prüfungsfragen mit Lösungen (Q428-Q433):

428. Frage
A set of security controls resulting from the application of tailoring guidance to the security control baseline.
Response:

A. Security Control Inheritance
B. System-Specific Security Control
C. Tailored Security Control Baseline
D. Security Control Enhancements

Antwort: C

429. Frage
When an authorizing official (AO) submits the security authorization decision, what responses should the information system owner (ISO) expect to receive?
Response:

A. A plan of action and milestones (POA&M), the conditions for the authorization placed on the information system and owner, and the authorization termination date
B. Authorized to Operate (ATO) or Denial Authorization to Operate (DATO), the list of security controls accessed, and an system contingency plan
C. Authorized to operate (ATO) or denial authorization to operate (DATO), the conditions for the authorization placed on the information system and owner, and the authorization termination date
D. Authorized to operate (ATO) or denial authorization to operate (DATO), and the conditions for the authorization placed on the information system and owner

Antwort: C

430. Frage
Which of the following persons is responsible for testing and verifying whether the security policy is properly implemented, and the derived security solutions are adequate or not? Response:

A. Data custodian
B. User
C. Auditor
D. Data owner

Antwort: C

431. Frage
Which of the following are "not" a phase of the NIST Risk Management Framework? Response:

A. Implement
B. Review
C. Authorize
D. Monitor

Antwort: B

432. Frage
Which organization is responsible for procurement, development, integration, modification, operation, maintenance, and disposal of an Information System?
Response:

A. Chief Information Officer (CIO)
B. Information security architect
C. Information System Owner
D. Information system security engineer (ISSE)

Antwort: C

433. Frage
......

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