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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q367-Q372):

NEW QUESTION # 367
Which of the following DoD directives is referred to as the Defense Automation Resources Management Manual?
Response:

Answer: C


NEW QUESTION # 368
The overall length of time an information system's components can be in the recovery phase before negatively impacting the organization's mission or mission/business functions.
Response:

Answer: C


NEW QUESTION # 369
Which of the following are "not" a phase of the NIST Risk Management Framework? Response:

Answer: D


NEW QUESTION # 370
The security control type for an information system that primarily are implemented and executed by people (as opposed to systems).
Response:

Answer: B


NEW QUESTION # 371
Which of the following documents were developed by NIST for conducting Certification & Accreditation (C&A)?
Each correct answer represents a complete solution. Choose all that apply.
Response:

Answer: A,B,D,E,F


NEW QUESTION # 372
......

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