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| Section | Weight | Objectives |
|---|
| Topic 1: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) - Control approval and documentation
|
| Topic 2: Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Security and privacy policy enforcement - Integration with existing systems
|
| Topic 3: Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Finding documentation and reporting - Assessment planning and methodology
|
| Topic 4: System Compliance | 14% | - Risk response and remediation - Authorization and approval process - Compliance validation
|
| Topic 5: Compliance Maintenance | 13% | - Continuous monitoring strategy - Change management and impact analysis - Recertification and lifecycle management
|
| Topic 6: Scope of the System | 10% | - Information categorization and impact levels - System architecture and components - System purpose and boundaries
|
| Topic 7: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Regulatory and legal frameworks - Risk appetite and tolerance - GRC principles and program design
|
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ISC Certified in Governance Risk and Compliance Sample Questions (Q390-Q395):
NEW QUESTION # 390
In which of the following elements of security does the object retain its veracity and is intentionally modified by the authorized subjects?
Response:
- A. Integrity
- B. Confidentiality
- C. Nonrepudiation
- D. Availability
Answer: A
NEW QUESTION # 391
What is FIPS 199?
Response:
- A. Data for Security definition for Federal Information and Information Systems
- B. Law for Security Categorization of Federal Information and Information Systems
- C. Standards for Security Categorization of Federal Information and Information Systems
- D. Terminology for Security Categorization for Federal Information and Information Systems
Answer: C
NEW QUESTION # 392
An effective continuous monitoring program can be used to Response:
- A. replace information system security audit logs.
- B. meet the Federal Information Processing Standard (FIPS) Publication 200 requirement for monthly risk assessments.
- C. support the Federal Information Security Management Act (FISMA) requirement for annual assessment of the security controls in information systems.
- D. meet an organization's requirement for periodic information assurance training of all computer users.
Answer: C
NEW QUESTION # 393
Which of the following professionals is responsible for starting the Certification & Accreditation (C&A) process?
Response:
- A. Chief Information Officer (CIO)
- B. Information system owner
- C. Authorizing Official
- D. Chief Risk Officer (CRO)
Answer: B
NEW QUESTION # 394
Which of the following control families belongs to the management class of security controls?
Response:
- A. Media Protection
- B. Configuration management
- C. System & Service Acquisition
- D. Access Control
Answer: C
NEW QUESTION # 395
......
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