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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q474-Q479):

NEW QUESTION # 474
Which of the following individuals is responsible for configuration management and control task?
Response:

Answer: C


NEW QUESTION # 475
Management wants you to create a visual diagram of what resources will be utilized in the project deliverables. What type of a chart is management asking you to create? Response:

Answer: A


NEW QUESTION # 476
Individual, group, organization, or government that conducts or has the intent to conduct detrimental activities.
Response:

Answer: C


NEW QUESTION # 477
When should the assessment team provide the briefing following the conclusion of testing to provide system management/operations personnel an opportunity to know the security posture and take immediate actions; 24 hrs, 48 hrs, immediately)?
Response:

Answer: D


NEW QUESTION # 478
Which of the following processes has the goal to ensure that any change does not lead to reduced or compromised security?
Response:

Answer: A


NEW QUESTION # 479
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