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ISC CGRC Exam Syllabus Topics:

SectionObjectives
GRC Program Maintenance and Improvement- Metrics and reporting in GRC programs
- Continuous improvement processes
Control Frameworks and Implementation- Security and compliance control selection
- Control implementation and validation
Scope and Context Definition- Regulatory and legal requirement mapping
- Organizational scope identification
Incident and Exception Management- Compliance deviation handling
- Incident reporting and escalation
Risk Management- Risk treatment and mitigation strategies
- Risk identification and assessment
Governance, Risk, and Compliance Program- GRC principles and framework development
- Stakeholder roles and responsibilities in GRC
Monitoring and Continuous Compliance- Compliance monitoring techniques
- Audit and assurance processes

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The process of determining the security category for information or an information system.
Security categorization methodologies are described in CNSS Instruction 1253 for national security systems and in FIPS 199 for other than national security systems Response:

A) Security Category
B) Security Controls
C) Adequate Security
D) Security Categorization


2. Which of the following is an example of a "something you are" authentication? Response:

A) Least privilege
B) Biometrics
C) Least functionality
D) Multi factor authentication


3. One of the ensuing in not an activity conducted when preparing to implement the risk management framework.
Response:

A) Security test and evaluation (ST&E)
B) Identifying key stakeholders (internal and external to the organization) that have an interest in the information system
C) Assigning roles and responsibilities for organizational risk management processes.
D) Establishing a risk management strategy and organizational risk tolerance.


4. Which of the following processes is a structured approach to transitioning individuals, teams, and organizations from a current state to a desired future state? Response:

A) Risk management
B) Configuration management
C) Change management
D) Procurement management


5. What are three examples of data classification found in FIPS PUB 199? Response:

A) Public, Internal, Comprehensive.
B) Public, Centrality, Restricted
C) Public, Internal, Restricted
D) Concealed, Internal, Restricted


Solutions:

Question # 1
Answer: D
Question # 2
Answer: B
Question # 3
Answer: A
Question # 4
Answer: C
Question # 5
Answer: C

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