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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q246-Q251):

NEW QUESTION # 246
A certain security principle provides assurance that data has not been modified, tampered with or corrupted through unauthorized or unintended changes. Data can be a message, a file, or data within a database.
Which security principle ensures data accuracy?
Response:

Answer: B


NEW QUESTION # 247
A security control that is inherited by one or more organizational informational systems is known as a...
Response:

Answer: B


NEW QUESTION # 248
In which of the following phases do the system security plan update and the Plan of Action and Milestones (POAM) update take place?
Response:

Answer: C


NEW QUESTION # 249
According to NIST SP 800-60v2r1, intellectual property protection information type may be categorized as low but trade secrets are categorized as:
Response:

Answer: A


NEW QUESTION # 250
An instance of an information type.
Response:

Answer: C


NEW QUESTION # 251
......

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