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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q48-Q53):

NEW QUESTION # 48
Which of the following system security policies is used to address specific issues of concern to the organization?
Response:

Answer: C


NEW QUESTION # 49
The guidelines in this publication apply to the security controls defined in NIST Special Publication 800 53 in an effort to enable more consistent, comparable, and repeatable assessments of security controls.
Response:

Answer: A


NEW QUESTION # 50
The amount of time mission/business processes can be disrupted without causing significant harm to the organization's mission.
Response:

Answer: C


NEW QUESTION # 51
What is the system development life cycle phase for step six of the RMF for a new system?
Response:

Answer: D


NEW QUESTION # 52
The Phase 2 of DITSCAP C&A is known as Verification. The goal of this phase is to obtain a fully integrated system for certification testing and accreditation. What are the process activities of this phase? Each correct answer represents a complete solution.
Choose all that apply.
Response:

Answer: A,B,C,D


NEW QUESTION # 53
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