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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q364-Q369):

NEW QUESTION # 364
Which of the following access control models uses a predefined set of access privileges for an object of a system?
Response:

Answer: C


NEW QUESTION # 365
A set of security controls resulting from the application of tailoring guidance to the security control baseline.
Response:

Answer: D


NEW QUESTION # 366
Basic testing is a test methodology that assumes no knowledge of the internal structure and implementation detail of the assessment objet. This type of testing is also known as:
Response:

Answer: D


NEW QUESTION # 367
Wendy is about to perform qualitative risk analysis on the identified risks within her project. Which one of the following will NOT help Wendy to perform this project management activity?
Response:

Answer: C


NEW QUESTION # 368
During information system continuous monitoring you have to monitor changes in the machine elements of the system such as computer elements and data stored in hardware - typically in read only memory (ROM) or programmable read only memory (PROM) - such that the programs and data cannot be dynamically written or modified during execution of the programs.
What is the name of such and element?
Response:

Answer: D


NEW QUESTION # 369
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