ISC CGRC Exam Questions Pdf, CGRC Questions Answers

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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q631-Q636):

NEW QUESTION # 631
During an annual assessment, numerous high-risk findings are discovered on a critical organizational system. The system's Federal Information Processing Standard (FIPS) 199 rating is "high" integrity, "high" confidentiality, and "low" availability. The organization has a very low risk tolerance. What is the best decision that should be made in this situation? Response:

A. The chief information security officer should scope and tailor the weak controls to ensure proper function.
B. The authorizing official should deny operation of the system until risk is reduced to an acceptable level.
C. The information system owner should resolve issues as quickly as possible while keeping the system up.
D. The security control assessor should implement immediate compensating controls.

Answer: B

NEW QUESTION # 632
The final Security Assessment Report (SAR) should contain findings from the security control assessment and which of the ensuing?
Response:

A. Recommendations for control remediations
B. Security control assessment plan
C. System Security Plan (SSP) and Concept of Operations (CONOPS)
D. Determination of residual risk

Answer: A

NEW QUESTION # 633
In 2003, NIST developed a new Certification & Accreditation (C&A) guideline known as FIPS 199.
What levels of potential impact are defined by FIPS 199?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A. Moderate
B. Medium
C. High
D. Low

Answer: A,C,D

NEW QUESTION # 634
Which of the following persons is responsible for testing and verifying whether the security policy is properly implemented, and the derived security solutions are adequate or not? Response:

A. Data owner
B. Auditor
C. Data custodian
D. User

Answer: B

NEW QUESTION # 635
According to NIST SP 800-39, when an organization responds to risk by eliminating the activities or technologies that are the basis for the risk, that organization is Response:

A. accepting the risk.
B. avoiding the risk.
C. mitigating the risk.
D. transferring the risk.

Answer: B

NEW QUESTION # 636
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