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| Section | Weight | Objectives |
|---|
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Regulatory and legal frameworks - GRC principles and program design - Risk appetite and tolerance
|
| Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Control deployment and configuration - Integration with existing systems
|
| Scope of the System | 10% | - System architecture and components - Information categorization and impact levels - System purpose and boundaries
|
| Compliance Maintenance | 13% | - Recertification and lifecycle management - Continuous monitoring strategy - Change management and impact analysis
|
| System Compliance | 14% | - Risk response and remediation - Compliance validation - Authorization and approval process
|
| Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Assessment planning and methodology - Finding documentation and reporting
|
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control approval and documentation - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.)
|
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ISC Certified in Governance Risk and Compliance Sample Questions (Q617-Q622):
NEW QUESTION # 617
An event or situation that has the potential for causing undesirable consequences or impact.
Response:
- A. Threat Event
- B. Threat Source
- C. Threat Assessment
- D. Threat Scenario
Answer: A
NEW QUESTION # 618
What is the purpose for scoping guidance?
Response:
- A. To establish the high water mark as part of FIPS 199 analysis
- B. To establish the organizationally defined security parameters
- C. To establish which controls will not be part of the baseline
- D. To allow senior management to establish and express their guidance on tailoring the security control baseline
Answer: C
NEW QUESTION # 619
During the assessment of a new system, the ISO mentioned that if unauthorized modification or destruction of medical information in the system occurred, it could result in potential loss of life because the system hosts essential protected health information. Which of the following is the BEST categorization for the information type? Response:
- A. SC medical information = (confidentiality, MODERATE), (integrity, MODERATE), (availability, MODERATE)
- B. SC medical information = (confidentiality, MODERATE), (integrity, MODERATE), (availability, HIGH)
- C. SC medical information = (confidentiality, MODERATE), (integrity, LOW), (availability, LOW)
- D. SC medical information = (confidentiality, MODERATE), (integrity, HIGH), (availability, HIGH)
Answer: D
NEW QUESTION # 620
As indicated in NIST SP 800-37, and NIST SP 800-53 the RMF provides inputs to the risk management strategy, including: laws, directives, and policy guidance; strategic goals and objectives; information security requirements; and:
Response:
- A. Priorities and resources availability
- B. Segment and solution architecture
- C. FEA reference models
- D. Mission/business processes
Answer: A
NEW QUESTION # 621
Who has primary responsibility for the implementation of security controls? Response:
- A. System Administrator
- B. Information System Owner (ISO)
- C. Information System Security Engineer
- D. Authorizing Official (AO)
Answer: B
NEW QUESTION # 622
......
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