Free PDF Quiz ISC - High Pass-Rate CGRC - Certified in Governance Risk and Compliance Technical Training

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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q29-Q34):

NEW QUESTION # 29
Who is responsible for reviewing the assessment reports and plans of action and milestones and determining whether the identified risks need to be mitigated prior to authorization? Response:

Answer: B


NEW QUESTION # 30
What are the three tools necessary for managing the inventory program? Response:

Answer: A


NEW QUESTION # 31
When carrying out ongoing risk response, the effectiveness of new, modified, enhanced, or added controls must be...
Response:

Answer: C


NEW QUESTION # 32
What are the subordinate tasks of the Initiate and Plan IA C&A phase of the DIACAP process?
Each correct answer represents a complete solution. Choose all that apply.
Response:

Answer: A,B,D,E,F


NEW QUESTION # 33
Testing must include an assessment of the _____________ as described in the system security plan, as recorded in the risk assessment, and reflected in the accreditation boundary; all should be the same.
Response:

Answer: C


NEW QUESTION # 34
......

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