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ISC CGRC Exam Syllabus Topics:

Section	Weight	Objectives
System Compliance	14%	- Authorization and compliance activities 1. Risk acceptance 2. Authorization packages 3. Regulatory alignment 4. Compliance validation
Compliance Maintenance	13%	- Continuous monitoring and maintenance 1. Continuous assessment 2. Compliance reporting 3. Ongoing authorization 4. Change management
Assessment/Audit of Security and Privacy Controls	16%	- Assessment and auditing 1. Security control assessments 2. Findings and reporting 3. Evidence collection 4. Audit planning
Scope of the System	10%	- System scoping activities 1. Stakeholder involvement 2. System categorization 3. Asset identification 4. Boundary identification
Security and Privacy Governance, Risk Management, and Compliance Program	16%	- Governance and risk management 1. Security and privacy policies 2. Governance frameworks 3. Compliance requirements 4. Risk management strategies
Selection and Approval of Framework, Security, and Privacy Controls	14%	- Control selection process 1. Control baselines 2. Framework selection 3. Approval processes 4. Tailoring controls
Implementation of Security and Privacy Controls	17%	- Control deployment 1. Technical implementation 2. Documentation requirements 3. Configuration management 4. Operational controls

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ISC Certified in Governance Risk and Compliance Sample Questions (Q683-Q688):

NEW QUESTION # 683
Which of the following details best define an independent assessor? Response:

A. An individual with the right level of required knowlege to conduct assessment
B. An individual or group that can conduct an impartial assessment - i.e., free from perceived or actual conflicts of interest with respect to the assessment
C. An individual or group selected to audit and test an organization's information system
D. A group of individuals selected to audit an organization's information system

Answer: B

NEW QUESTION # 684
"The authorization for the system or the common control is approved or denied" is an an outcome of which of the ensuing tasks?
Response:

A. Authorization decision
B. Authorization reporting
C. Authorization package
D. Risk response

Answer: A

NEW QUESTION # 685
Which of the following access control models uses a predefined set of access privileges for an object of a system?
Response:

A. Discretionary Access Control
B. Mandatory Access Control
C. Policy Access Control
D. Role-Based Access Control

Answer: B

NEW QUESTION # 686
ISO 17799 has two parts. The first part is an implementation guide with guidelines on how to build a comprehensive information security infrastructure and the second part is an auditing guide based on requirements that must be met for an organization to be deemed compliant with ISO
17799. 4 What are the ISO 17799 domains?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A. System architecture management
B. Personnel security
C. System development and maintenance
D. Business continuity management
E. Information security policy for the organization

Answer: B,C,D,E

NEW QUESTION # 687
Frank is the project manager of the NHH Project. He is working with the project team to create a plan to document the procedures to manage risks throughout the project. This document will define how risks will be identified and quantified.
It will also define how contingency plans will be implemented by the project team. What document is Frank and the NHH Project team creating in this scenario? Response:

A. Project plan
B. Risk management plan
C. Resource management plan
D. Project management plan

Answer: B

NEW QUESTION # 688
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