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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q184-Q189):

NEW QUESTION # 184
Organizations consider which of the following factors when selecting security or privacy control assessors?
Response:

A. Mathematics and computer background
B. System Knowledge
C. Technical expertise and level of independence
D. Technical expertise and relevant certification

Answer: C

NEW QUESTION # 185
The Assessment Test plan once developed is submitted to __________ for approval.
Response:

A. Guest
B. Team Lead
C. Host
D. System Owner

Answer: C

NEW QUESTION # 186
A security assessment plan comprises of all of the following except one Response:

A. Rules of engagement
B. Recommendations for remediation
C. Scope
D. Methodology

Answer: B

NEW QUESTION # 187
What are five primary roles associated with the system authorization program? Response:

A. 1. CISO (Chief Information Security Officer or senior information security officer)
2. System Owner
3. ISSO (Information System Security Officer)
4. Certifying Agent (or security control assessor)
5. AO (Approving Authority or authorizing official)
B. 1. ISSO (Information System Security Officer)
2. Certifying Agent (or security control assessor)
3. AO (Approving Authority or authorizing official)
4. CISO (Chief Information Security Officer or senior information security officer)
5. System Owner
C. 1. CISO (Chief Information Security Officer or senior information security officer)
2. System Owner
3. ISSO (Information System Security Officer)
4. System Owner
5. Certifying Agent (or security control assessor)
D. 1. System Owner
2. ISSO (Information System Security Officer)
3. Certifying Agent (or security control assessor)
4. AO (Approving Authority or authorizing official)
5. CISO (Chief Information Security Officer or senior information security officer)

Answer: A

NEW QUESTION # 188
"The authorization for the system or the common control is approved or denied" is an an outcome of which of the ensuing tasks?
Response:

A. Authorization reporting
B. Risk response
C. Authorization decision
D. Authorization package

Answer: C

NEW QUESTION # 189
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