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ISC CGRC Exam Syllabus Topics:

SectionObjectives
Risk Management- Risk identification and assessment
- Risk treatment and mitigation strategies
GRC Program Maintenance and Improvement- Metrics and reporting in GRC programs
- Continuous improvement processes
Scope and Context Definition- Organizational scope identification
- Regulatory and legal requirement mapping
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
Monitoring and Continuous Compliance- Compliance monitoring techniques
- Audit and assurance processes
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 (Q362-Q367):

NEW QUESTION # 362
When should the information system owner document the information system and authorization boundary description in the security plan?
Response:

Answer: A


NEW QUESTION # 363
What is RMF Step 1?
Response:

Answer: A


NEW QUESTION # 364
All components of an information system to be authorized for operation by an authorizing official and excludes separately authorized systems, to which the information system is connected best defines:
Response:

Answer: A


NEW QUESTION # 365
In which of the following phases of the DITSCAP process does Security Test and Evaluation (ST&E) occur? Response:

Answer: A


NEW QUESTION # 366
An application that requires special attention to security due to the risk and magnitude of harm resulting from the loss, misuse, or unauthorized access to or modification of the information in the application. Note: All federal applications require some level of protection. Certain applications, because of the information in them, however, require special management oversight and should be treated as major.
Adequate security for other applications should be provided by security of the systems in which they operate.
Response:

Answer: C


NEW QUESTION # 367
......

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