CGRC Exam Sample Questions, CGRC Cert Guide

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ISC CGRC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Security and Privacy Governance, Risk Management, and Compliance Program	16%	- Regulatory and legal frameworks - GRC principles and program design - Risk appetite and tolerance
Topic 2: Compliance Maintenance	13%	- Recertification and lifecycle management - Continuous monitoring strategy - Change management and impact analysis
Topic 3: Scope of the System	10%	- Information categorization and impact levels - System purpose and boundaries - System architecture and components
Topic 4: Assessment/Audit of Security and Privacy Controls	16%	- Evidence collection and analysis - Assessment planning and methodology - Finding documentation and reporting
Topic 5: Implementation of Security and Privacy Controls	17%	- Security and privacy policy enforcement - Control deployment and configuration - Integration with existing systems
Topic 6: System Compliance	14%	- Compliance validation - Risk response and remediation - Authorization and approval process
Topic 7: Selection and Approval of Framework, Security, and Privacy Controls	14%	- Control approval and documentation - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring

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CGRC Cert Guide - CGRC Exam Pass Guide

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ISC Certified in Governance Risk and Compliance Sample Questions (Q708-Q713):

NEW QUESTION # 708
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:

A. Task 2, key updates
B. Task 4, key updates
C. Task 3, key updates
D. Task 1, key updates

Answer: B

NEW QUESTION # 709
Which of the following acts is used to recognize the importance of information security to the economic and national security interests of the United States?
Response:

A. FISMA
B. Lanham Act
C. Computer Misuse Act
D. Computer Fraud and Abuse Act

Answer: A

NEW QUESTION # 710
You have newly joined the assessment team that will be carrying out an independent, focused level of coverage, control assessment at Colvine Tech. What is a focused level of assessment?
Response:

A. When the assessor assesses a representative sample but may also focus on assessing more systems that support unique fuctions.
B. When the assessor assesses all the assessment objects in the system
C. When the assessor assesses a representative sample of assessment objects
D. All of the above

Answer: A

NEW QUESTION # 711
Gary is the project manager of his organization. He is managing a project that is similar to a project his organization completed recently. Gary has decided that he will use the information from the past project to help him and the project team to identify the risks that may be present in the project. Management agrees that this checklist approach is ideal and will save time in the project. Which of the following statement is most accurate about the limitations of the checklist analysis approach for Gary?
Response:

A. The checklist analysis approach is fast but it is impossible to build and exhaustive checklist.
B. The checklist analysis approach only uses qualitative analysis.
C. The checklist analysis approach saves time, but can cost more.
D. The checklist is also known as top down risk assessment

Answer: A

NEW QUESTION # 712
A passive technique that monitors network communication, decodes protocols, and examines headers and payloads for information of interest. It is both a review technique and a target identification and analysis technique.
Response:

A. Network Sniffing
B. Hacking Sniffing
C. Packet Sniffing
D. Network Monitor

Answer: A

NEW QUESTION # 713
......

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