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ISC CGRC Exam Syllabus Topics:

SectionObjectives
Topic 1: Scope and Context Definition- Regulatory and legal requirement mapping
- Organizational scope identification
Topic 2: GRC Program Maintenance and Improvement- Metrics and reporting in GRC programs
- Continuous improvement processes
Topic 3: Risk Management- Risk identification and assessment
- Risk treatment and mitigation strategies
Topic 4: Governance, Risk, and Compliance Program- Stakeholder roles and responsibilities in GRC
- GRC principles and framework development
Topic 5: Control Frameworks and Implementation- Control implementation and validation
- Security and compliance control selection
Topic 6: Monitoring and Continuous Compliance- Compliance monitoring techniques
- Audit and assurance processes
Topic 7: Incident and Exception Management- Compliance deviation handling
- Incident reporting and escalation

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ISC Certified in Governance Risk and Compliance Sample Questions (Q482-Q487):

NEW QUESTION # 482
As indicated in NIST SP 800-37, and NIST SP 800-53 the RMF provides architectural description inputs to the risk management strategy, including mission/business processes, FEA reference models, segment and solution architecture and:
Response:

Answer: C


NEW QUESTION # 483
An organizational official with statutory or operational authority for specified information and responsibility for establishing the controls for its generation, collection, processing, dissemination, and disposal is known as the:
Response:

Answer: B


NEW QUESTION # 484
In which of the following phases does the change management process start? Response:

Answer: D


NEW QUESTION # 485
A group of any records under the control of any agency from which information is retrieved by the name of the individual or by some identifying number, symbol, or other identifying particular assigned to the individual defines which of the following?
Response:

Answer: C


NEW QUESTION # 486
Who initiates system authorization process and has the full responsibility over the life cycle of an information system?
Response:

Answer: B


NEW QUESTION # 487
......

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