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ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Implementation of Security and Privacy Controls17%- Control deployment
  • 1. Configuration management
  • 2. Technical implementation
  • 3. Operational controls
  • 4. Documentation requirements
Security and Privacy Governance, Risk Management, and Compliance Program16%- Governance and risk management
  • 1. Governance frameworks
  • 2. Compliance requirements
  • 3. Security and privacy policies
  • 4. Risk management strategies
Compliance Maintenance13%- Continuous monitoring and maintenance
  • 1. Ongoing authorization
  • 2. Compliance reporting
  • 3. Change management
  • 4. Continuous assessment
Assessment/Audit of Security and Privacy Controls16%- Assessment and auditing
  • 1. Audit planning
  • 2. Findings and reporting
  • 3. Evidence collection
  • 4. Security control assessments
Selection and Approval of Framework, Security, and Privacy Controls14%- Control selection process
  • 1. Approval processes
  • 2. Framework selection
  • 3. Control baselines
  • 4. Tailoring controls
Scope of the System10%- System scoping activities
  • 1. Boundary identification
  • 2. Asset identification
  • 3. Stakeholder involvement
  • 4. System categorization
System Compliance14%- Authorization and compliance activities
  • 1. Risk acceptance
  • 2. Compliance validation
  • 3. Authorization packages
  • 4. Regulatory alignment

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ISC Certified in Governance Risk and Compliance Sample Questions (Q188-Q193):

NEW QUESTION # 188
The official management decision given by a senior organizational official to authorize operation of an information system and to explicitly accept the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, individuals, other organizations, and the Nation based on the implementation of an agreed-upon set of security controls.
Response:

Answer: B


NEW QUESTION # 189
Which of the following are the goals of risk management? Each correct answer represents a complete solution. Choose three.
Response:

Answer: A,B,D


NEW QUESTION # 190
All of the following except one are assessment objects.
Response:

Answer: D


NEW QUESTION # 191
What is Step 6?
Response:

Answer: D


NEW QUESTION # 192
Which NIST SP provides a provides a security control catalog for systems at each level, Security and Privacy Controls for Federal Information Systems and Organizations.
Response:

Answer: B


NEW QUESTION # 193
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