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ISC CGRC Exam Syllabus Topics:

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

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ISC Certified in Governance Risk and Compliance Sample Questions (Q643-Q648):

NEW QUESTION # 643
A complex system of systems composed of subsystems and services that are part of a continuously evolving, complex community of people, devices, information and services interconnected by a network that enhances information sharing and collaboration. Subsystems and services may or may not be developed or owned by the same entity, and, in general, will not be continually present during the full lifecycle of the system of systems.
Response:

Answer: A


NEW QUESTION # 644
Which of the following statements is true about the continuous monitoring process?
Response:

Answer: A


NEW QUESTION # 645
Which of the following concepts represent the three fundamental principles of information security? Each correct answer represents a complete solution. Choose three.
Response:

Answer: A,B,C


NEW QUESTION # 646
The National Institutes of Standards and Technology (NIST) guidance classifies security controls as? Response:

Answer: A


NEW QUESTION # 647
Which plan documents objectives for the security control assessment & details how to conduct such an assessment and records assessment procedures (Security Plan, Assessment Plan, POAM)? Response:

Answer: A


NEW QUESTION # 648
......

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