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| Section | Weight | Objectives |
|---|
| Topic 1: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
- 1. Security and privacy policies
- 2. Governance frameworks
- 3. Risk management strategies
- 4. Compliance requirements
|
| Topic 2: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
- 1. Continuous assessment
- 2. Change management
- 3. Compliance reporting
- 4. Ongoing authorization
|
| Topic 3: Scope of the System | 10% | - System scoping activities
- 1. System categorization
- 2. Stakeholder involvement
- 3. Asset identification
- 4. Boundary identification
|
| Topic 4: System Compliance | 14% | - Authorization and compliance activities
- 1. Regulatory alignment
- 2. Authorization packages
- 3. Compliance validation
- 4. Risk acceptance
|
| Topic 5: Implementation of Security and Privacy Controls | 17% | - Control deployment
- 1. Configuration management
- 2. Operational controls
- 3. Documentation requirements
- 4. Technical implementation
|
| Topic 6: 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
|
| Topic 7: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
- 1. Tailoring controls
- 2. Approval processes
- 3. Framework selection
- 4. Control baselines
|
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ISC Certified in Governance Risk and Compliance Sample Questions (Q502-Q507):
NEW QUESTION # 502
Which of the following organizational officials have the primary responsibility for putting together the authorization package?
Response:
- A. The CCP, ISO, and CIO
- B. The ISO, SCA, and CCP
- C. The Senior Agency Official for Privacy, ISO, and AO
- D. The Senior Agency Official for Privacy, CCP, and ISO
Answer: D
NEW QUESTION # 503
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:
- A. Authorizing Official
- B. Common Control Provider
- C. Information System Owner
- D. Information Owner
Answer: D
NEW QUESTION # 504
The intent and method targeted at the intentional exploitation of a vulnerability or a situation and method that may accidentally trigger a vulnerability. Synonymous with Threat Agent.
Response:
- A. Threat Source
- B. Threat Assessment
- C. Threat Event
- D. Threat Scenario
Answer: A
NEW QUESTION # 505
A collaborative group of users who exchange information in pursuit of their shared goals, interests, missions, or business processes, and who therefore must have a shared vocabulary for the information they exchange. The group exchanges information within and between systems to include security domains.
Response:
- A. Nonequivalence of Interest
- B. Forlornness of Interest
- C. Disagreement of Interest
- D. Community of Interest
Answer: D
NEW QUESTION # 506
Weakness in an information system, system security procedures, internal controls, or implementation that could be exploited or triggered by a threat source.
Response:
- A. Availability
- B. Integrity
- C. Vulnerability
- D. Confidentiality
Answer: C
NEW QUESTION # 507
......
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