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ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Selection and Approval of Framework, Security, and Privacy Controls14%- Control selection process
  • 1. Framework selection
  • 2. Control baselines
  • 3. Approval processes
  • 4. Tailoring controls
Topic 2: Assessment/Audit of Security and Privacy Controls16%- Assessment and auditing
  • 1. Findings and reporting
  • 2. Evidence collection
  • 3. Audit planning
  • 4. Security control assessments
Topic 3: Compliance Maintenance13%- Continuous monitoring and maintenance
  • 1. Ongoing authorization
  • 2. Continuous assessment
  • 3. Compliance reporting
  • 4. Change management
Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program16%- Governance and risk management
  • 1. Governance frameworks
  • 2. Security and privacy policies
  • 3. Compliance requirements
  • 4. Risk management strategies
Topic 5: Scope of the System10%- System scoping activities
  • 1. Boundary identification
  • 2. System categorization
  • 3. Stakeholder involvement
  • 4. Asset identification
Topic 6: System Compliance14%- Authorization and compliance activities
  • 1. Risk acceptance
  • 2. Compliance validation
  • 3. Regulatory alignment
  • 4. Authorization packages
Topic 7: Implementation of Security and Privacy Controls17%- Control deployment
  • 1. Configuration management
  • 2. Technical implementation
  • 3. Operational controls
  • 4. Documentation requirements

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Featured ISC certification CGRC exam test questions and answers

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ISC Certified in Governance Risk and Compliance Sample Questions (Q630-Q635):

NEW QUESTION # 630
Which of the following is NOT a phase of the security certification and accreditation process?
Response:

Answer: C


NEW QUESTION # 631
Penetration testing (also called pen testing) is the practice of testing a computer system, network, or Web application to find vulnerabilities that an attacker could exploit. Which of the following areas can be exploited in a penetration test?
Each correct answer represents a complete solution. Choose all that apply.
Response:

Answer: A,B,C,E,F,G


NEW QUESTION # 632
Which of the following is not a part of Identify Risks process? Response:

Answer: C


NEW QUESTION # 633
The characterization of information or an information system based on an assessment of the potential impact that a loss of confidentiality, integrity, or availability of such information or information system would have on organizational operations, organizational assets, individuals, other organizations, and the Nation.
Response:

Answer: C


NEW QUESTION # 634
A business-based framework for government wide improvement developed by the Office of Management and Budget that is intended to facilitate efforts to transform the federal government to one that is citizen- centered, results-oriented, and market-based.
Response:

Answer: A


NEW QUESTION # 635
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