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ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Selection and Approval of Framework, Security, and Privacy Controls14%- Control selection and tailoring
- Control frameworks (NIST RMF, ISO 27001, etc.)
- Control approval and documentation
Assessment/Audit of Security and Privacy Controls16%- Assessment planning and methodology
- Evidence collection and analysis
- Finding documentation and reporting
Security and Privacy Governance, Risk Management, and Compliance Program16%- GRC principles and program design
- Regulatory and legal frameworks
- Risk appetite and tolerance
System Compliance14%- Authorization and approval process
- Risk response and remediation
- Compliance validation
Compliance Maintenance13%- Change management and impact analysis
- Continuous monitoring strategy
- Recertification and lifecycle management
Scope of the System10%- System architecture and components
- Information categorization and impact levels
- System purpose and boundaries
Implementation of Security and Privacy Controls17%- Integration with existing systems
- Security and privacy policy enforcement
- Control deployment and configuration

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ISC Certified in Governance Risk and Compliance Sample Questions (Q576-Q581):

NEW QUESTION # 576
The findings from a security control assessment are documented in which of the following documents? Response:

Answer: D


NEW QUESTION # 577
Which of the following tasks are identified by the Plan of Action and Milestones document? Each correct answer represents a complete solution. Choose all that apply.
Response:

Answer: B,C,D,E


NEW QUESTION # 578
Volatile security controls are assessed more frequently with objective to establish security control effectiveness or to support the calculation of a metric. Which of the following is a good example of a security control family of volatile controls?
Response:

Answer: C


NEW QUESTION # 579
NIST SP 800-39 requires that the Security Control Assessor's findings should be:
Response:

Answer: B


NEW QUESTION # 580
A specific category of information (e.g., privacy, medical, proprietary, financial, investigative, contractor sensitive, security management), defined by an organization or in some instances, by a specific law, Executive Order, directive, policy, or regulation.
Response:

Answer: C


NEW QUESTION # 581
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