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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q183-Q188):

NEW QUESTION # 183
Any executive department, military department, government corporation, government -controlled corporation, or other establishment in the executive branch of the government (including the Executive Office of the President), or any independent regulatory agency, but does not include:
1) the Government Accountability Office;
2) the Federal Election Commission;
3) the governments of the District of Columbia and of the territories and possessions of the United States, and their various subdivisions; or
4) government- owned contractor-operated facilities, including laboratories engaged in national defense research and production activities.
Response:

Answer: D


NEW QUESTION # 184
NIST SP 800-37 comports under OMB Circular A-130; but it was developed by NIST under what authority; which is PL 107-347?
Response:

Answer: D


NEW QUESTION # 185
Actions, devices, procedures, techniques, or other measures that reduce the vulnerability of an information system. Synonymous with security controls and safeguards.
Response:

Answer: B


NEW QUESTION # 186
Which of the following emphasizes the importance of continuous monitoring by requiring agencies to conduct control assessments at a frequency appropriate to risk but no less than annually?
Response:

Answer: C


NEW QUESTION # 187
What is the potential impact if the loss of confidentiality, integrity, or availability could be expected to have a severe or catastrophic adverse effect on organizational operations, organizational assets, individuals, other organizations, or the national security interests of the United States?
Response:

Answer: A


NEW QUESTION # 188
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