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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q584-Q589):

NEW QUESTION # 584
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 3, key updates
B. Task 2, key updates
C. Task 1, key updates
D. Task 4, key updates

Answer: D

NEW QUESTION # 585
A group of any records under the control of any agency from which information is retrieved by the name of the individual or by some identifying number, symbol, or other identifying particular assigned to the individual defines which of the following?
Response:

A. System of Record
B. System Inventory Process
C. System of Records Notice
D. System Interconnection

Answer: A

NEW QUESTION # 586
The term __________ relates to the system as a whole where as Sensitivity relates to the data that the system processes.
Response:

A. Sensitivity
B. Criticality
C. Availability

Answer: B

NEW QUESTION # 587
Interrelationships of system authorization processes.
Response:

A. 1. System Security Authorization Project Planning.
2. System Inventory Process.
3. Assess Sensitivity and Criticality
4. Develop System Security Plan
5. Create System Authorization Documentation
6. Document the Accreditation Decision
7. Assess Risk
8. Apply Minimum Security Baselines.
9. Develop Security Procedures
10. Conduct Certification Testing
11. Coordinate Security for Interconnected Systems.
12. Plan for Remediation
B. 1. Conduct Certification Testing
2. Plan for Remediation
3. Create System Authorization Documentation
4. Document the Accreditation Decision
5. System Inventory Process.
6. Coordinate Security for Interconnected Systems.
7. Assess Risk
8. Develop System Security Plan
9. System Security Authorization Project Planning.
10. Apply Minimum Security Baselines.
C. 1. Coordinate Security for Interconnected Systems.
2. Apply Minimum Security Baselines.
3. Assess Risk
4. Develop Security Procedures
5. Document the Accreditation Decision
6. System Inventory Process.
7. Create System Authorization Documentation
8. Develop System Security Plan
9. Conduct Certification Testing
10. System Security Authorization Project Planning.
D. 1. System Security Authorization Project Planning.
2. System Inventory Process.
3. Assess Sensitivity and Criticality
4. Develop System Security Plan
5. Coordinate Security for Interconnected Systems.
6. Apply Minimum Security Baselines.
7. Assess Risk
8. Develop Security Procedures
9. Conduct Certification Testing
10. Plan for Remediation
11. Create System Authorization Documentation
12. Document the Accreditation Decision

Answer: D

NEW QUESTION # 588
The security category of information 1 is determined to be: Confidentiality, low; Integrity, moderate; and availability, Moderate. The security category for information 2 is determined to be:
confidentiality, Not Applicable, Integrity, Low; and availability, Moderate. What is the overall security category? Response:

A. Security Category information type = (confidentiality, NOT APPLICABLE), (integrity, LOW), (availability, MODERATE)
B. Security Category information type = (confidentiality, NOT APPLICABLE), (integrity, MODERATE), (availability, HIGH)
C. Security Category information type = (confidentiality, LOW), (integrity, MODERATE), (availability, MODERATE)
D. Security Category information type = (confidentiality, LOW), (integrity, LOW), (availability, MODERATE)

Answer: C

NEW QUESTION # 589
......

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