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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q626-Q631):

NEW QUESTION # 626
Which of the following governance bodies directs and coordinates implementations of the information security program?
Response:

Answer: A


NEW QUESTION # 627
Who is responsible for securing an information system, managing all security aspects of the system, and assembling the security accreditation package while serving as the point of contact for the security control assessor?
Response:

Answer: C


NEW QUESTION # 628
Process of formally evaluating the degree of threat to an information system or enterprise and describing the nature of the threat.
Response:

Answer: A


NEW QUESTION # 629
A measure of the degree to which an organization depends on the information or information system for the success of a mission or of a business function best defines which of the following?
Response:

Answer: D


NEW QUESTION # 630
Which plan documents objectives for the security control assessment & details how to conduct such an assessment and records assessment procedures (Security Plan, Assessment Plan, POAM)? Response:

Answer: C


NEW QUESTION # 631
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