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ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: System Compliance14%- Authorization and compliance activities
  • 1. Regulatory alignment
  • 2. Risk acceptance
  • 3. Compliance validation
  • 4. Authorization packages
Topic 2: Selection and Approval of Framework, Security, and Privacy Controls14%- Control selection process
  • 1. Framework selection
  • 2. Tailoring controls
  • 3. Approval processes
  • 4. Control baselines
Topic 3: Compliance Maintenance13%- Continuous monitoring and maintenance
  • 1. Change management
  • 2. Ongoing authorization
  • 3. Continuous assessment
  • 4. Compliance reporting
Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program16%- Governance and risk management
  • 1. Security and privacy policies
  • 2. Risk management strategies
  • 3. Governance frameworks
  • 4. Compliance requirements
Topic 5: Assessment/Audit of Security and Privacy Controls16%- Assessment and auditing
  • 1. Findings and reporting
  • 2. Audit planning
  • 3. Evidence collection
  • 4. Security control assessments
Topic 6: Implementation of Security and Privacy Controls17%- Control deployment
  • 1. Configuration management
  • 2. Documentation requirements
  • 3. Operational controls
  • 4. Technical implementation
Topic 7: Scope of the System10%- System scoping activities
  • 1. Stakeholder involvement
  • 2. Asset identification
  • 3. System categorization
  • 4. Boundary identification

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ISC Certified in Governance Risk and Compliance Sample Questions (Q184-Q189):

NEW QUESTION # 184
What is the 2nd SDLC phase; which maps to the RMF steps 3 & 4 (Implement, Assess)?
Response:

Answer: A


NEW QUESTION # 185
As indicated in NIST SP 800-37, and NIST SP 800-53 the RMF provides inputs to the risk management strategy, including: laws, directives, and policy guidance; strategic goals and objectives; information security requirements; and:
Response:

Answer: B


NEW QUESTION # 186
FIPS 199, Standards for Security Categorization of Federal Systems defines which 3 Security Categories? Response:

Answer: A


NEW QUESTION # 187
For inherited controls, the type of authorization that the system owner would expect from the authorizing official is:
Response:

Answer: C


NEW QUESTION # 188
The tiers of the National Institute of Standards and Technology (NIST) risk management framework are Response:

Answer: B


NEW QUESTION # 189
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