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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q391-Q396):

NEW QUESTION # 391
During the assessment of security controls, some failed controls (quick fixes) may be remediated immediately or before the final security assessment report is completed and submitted in the ATO package. These controls must be...
Response:

Answer: D


NEW QUESTION # 392
A SCAP specification that provides unique, common names for publicly known information system vulnerabilities.
Response:

Answer: A


NEW QUESTION # 393
Which of the following individuals informs all C&A participants about life cycle actions, security requirements, and documented user needs?
Response:

Answer: A


NEW QUESTION # 394
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:

Answer: D


NEW QUESTION # 395
When attempting to categorize a system which two RMF starting point inputs should be accounted for and are critical input to Categorization?
Response:

Answer: A


NEW QUESTION # 396
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