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ISC CGRC Exam Syllabus Topics:

SectionObjectives
Control Frameworks and Implementation- Security and compliance control selection
- Control implementation and validation
Risk Management- Risk treatment and mitigation strategies
- Risk identification and assessment
Governance, Risk, and Compliance Program- Stakeholder roles and responsibilities in GRC
- GRC principles and framework development
Scope and Context Definition- Regulatory and legal requirement mapping
- Organizational scope identification
Monitoring and Continuous Compliance- Compliance monitoring techniques
- Audit and assurance processes
Incident and Exception Management- Incident reporting and escalation
- Compliance deviation handling
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 (Q607-Q612):

NEW QUESTION # 607
The security assessment plan is prepared to provide the Authorizing Official and other organizational officials with a plan of how the security assessment will be conducted. Which roles have the primary responsibility to prepare the security assessment plan? Response:

Answer: B


NEW QUESTION # 608
Organizations implement safeguards and countermeasures to protect information resources from risks. One of the following is an administrative safeguard family implemented by the management of an organization.
Response:

Answer: B


NEW QUESTION # 609
All components of an information system to be authorized for operation by an authorizing official and excludes separately authorized systems, to which the information system is connected best defines:
Response:

Answer: A


NEW QUESTION # 610
Which of the following access control models uses a predefined set of access privileges for an object of a system?
Response:

Answer: A


NEW QUESTION # 611
The National Information Assurance Certification and Accreditation Process (NIACAP) is the minimum standard process for the certification and accreditation of computer and telecommunications systems that handle U.S. national security information. What are the different types of NIACAP accreditation? Each correct answer represents a complete solution. Choose all that apply.
Response:

Answer: A,B,C


NEW QUESTION # 612
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