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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q368-Q373):

NEW QUESTION # 368
Updating the security plan, security assessment report, and POAM based on results of the continuous monitoring process is what task in RMF Step 6, Monitor.
Response:

Answer: C


NEW QUESTION # 369
Assessment plans should be prepared _______ of the testing and forwarded to all involved for review and approval.
Response:

Answer: C


NEW QUESTION # 370
The property of being genuine and being able to be verified and trusted; confidence in the validity of a transmission, a message, or message originator.
Response:

Answer: D


NEW QUESTION # 371
When attempting to categorize a system, which two Risk Management Framework (RMF) starting point inputs should be accounted for?
Response:

Answer: B


NEW QUESTION # 372
A project team member has just identified a new project risk. The risk event is determined to have significant impact but a low probability in the project. Should the risk event happen it'll cause the project to be delayed by three weeks, which will cause new risk in the project. What should the project manager do with the risk event?
Response:

Answer: C


NEW QUESTION # 373
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