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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q389-Q394):

NEW QUESTION # 389
A chronological record of system activities, including records of system accesses and operations performed in a given period best defines:
Response:

Answer: D


NEW QUESTION # 390
An assessment procedure consists of a set of which things, each with an associated set of potential assessment methods and assessment objects?
Response:

Answer: B


NEW QUESTION # 391
True or False; After an ATO is granted, ongoing continuous monitoring is performed on all identified security controls as well as physical environment, etc..
Response:

Answer: A


NEW QUESTION # 392
Which of the following acts is used to recognize the importance of information security to the economic and national security interests of the United States?
Response:

Answer: A


NEW QUESTION # 393
Which of the following is not part of the contents of a plan of action and milestones? Response:

Answer: A


NEW QUESTION # 394
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