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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: System Compliance | 14% | - Authorization and compliance activities
|
| Topic 2: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Topic 3: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 4: Scope of the System | 10% | - System scoping activities
|
| Topic 5: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 6: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 7: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
ISC Certified in Governance Risk and Compliance Sample Questions:
1. Which of the following refers to the ability to ensure that the data is not modified or tampered with? Response:
A) Availability
B) Non-repudiation
C) Confidentiality
D) Integrity
2. Five keys to successful Risk Management Program?
Response:
A) 1 - Senior managements commitment
2 - Full support and participation IT team
3 - Competence of the risk assessment team
4 - User community awareness and cooperation
5 - An ongoing evaluation and assessment of the IT-relate mission risks
B) 1 - Full support and participation IT team
2 - Competence of the risk assessment team
3 - User community awareness and cooperation
4. - Senior managements commitment
5. - An ongoing evaluation and assessment of the IT-relate mission safe.
C) 1 - Senior management's commitment
2 - Full support and participation IT team
3 - Competence of the risk assessment team
4. - An ongoing evaluation and assessment of the HR-relate mission risks 5.- User community awareness and cooperation
D) 1 - Competence of the risk assessment team
2 - User community awareness and cooperation
3 - An ongoing evaluation and assessment of the IT-relate mission risks
4. - Junior managements commitment
5. - Full support and participation IT team
3. Which of the following C&A professionals plays the role of an advisor? Response:
A) Information Owner
B) Authorizing Official
C) Chief Information Officer (CIO)
D) Information System Security Engineer (ISSE)
4. A type of assessment method that is characterized by the process of conducting discussions with individuals or groups within an organization to facilitate understanding, achieve clarification, or lead to the location of evidence, the results of which are used to support the determination of security control effectiveness over time.
Response:
A) Summative
B) Interview
C) Formative
D) Interim
5. Statements of security capability to: (i) build in additional, but related, functionality to a security control; and/or (ii) increase the strength of the control.
Response:
A) Security Control Inheritance
B) System-Specific Security Control
C) Security Control Enhancements
D) Tailored Security Control Baseline
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: C |



