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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q547-Q552):

NEW QUESTION # 547
The Risk Management Framwork (RMF) provides an organized approach for organization-wide risk management. What are the tiers of the organization-wide perspective? Response:

A. Level one, two, and three
B. Organization, mission/business process, and system
C. The C-suit level, The Authorization level, and the system level
D. Organizational level, common control level, and system level

Answer: B

NEW QUESTION # 548
Which of the following approaches can be used to build a security program? Each correct answer represents a complete solution. Choose all that apply.
Response:

A. Bottom-Up Approach
B. Right-Up Approach
C. Top-Down Approach
D. Left-Up Approach

Answer: A,C

NEW QUESTION # 549
An occurrence that actually jeopardizes the CIA of an information system or the information system processes that stores or transmits information or that constitutes a violation or imminent threat of violation of security policies, security procedures, or acceptable use policies.
Response:

A. Compromise
B. Data breach
C. Event
D. Incident

Answer: D

NEW QUESTION # 550
Defining the types of information needed by the organization to successfully carry out identified missions and business processes as well as defining the organization's internal and external information flows.
Response:

A. NIST SP 800-37
B. NIST SP 800-60
C. NIST SP 800-50
D. NIST SP 800-57

Answer: B

NEW QUESTION # 551
An organization's decision on acceptable degrees of residual risks should be based on; choose one.
Response:

A. System-level risk appetite
B. Organizational risk tolerance
C. Tier 3 risk tolerance
D. Organizational risk picture

Answer: B

NEW QUESTION # 552
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