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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| System Compliance | 14% | - Authorization and compliance activities
|
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Scope of the System | 10% | - System scoping activities
|
| Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
ISC Certified in Governance Risk and Compliance Sample Questions:
1. The first item listed in the system security plan is the system name and identifier. As required in OMB Circular A 11, each system should be assigned a name and unique identifier. The assignment of a unique identifier supports the agencys ability to do what?
Response:
A) Collect agency information and security metrics specific to the system.
B) Establish budget auditability.
C) Create an RTM.
D) Identify risks associated to location.
2. What is the purpose of security impact analysis?
Response:
A) Non of the above
B) To determine the extent to which proposed or actual changes to the system or its environment of operation can affect or have affected the system's security posture
C) To determine if the information system processes PII
D) To determine the level of impact of the violation of the confidentiality of PII
3. An organization monitors the hard disks of its employees' computers from time to time. Which policy does this pertain to?
Response:
A) Backup policy
B) Privacy policy
C) Network security policy
D) User password policy
4. A key part of the risk-based decision process is the recognition that regardless of the risk response, There remains some risks known as:
Response:
A) Residual risk
B) Risk mitigation
C) Risk tolerance level
D) Risk analysis
5. Which of the following are included in Technical Controls? correct answer represents a complete solution. Choose all that apply.
Response:
A) Implementing and maintaining access control mechanisms
B) Identification and authentication methods
C) Conducting security-awareness training
D) Security devices
E) Configuration of the infrastructure
F) Password and resource management
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A,B,D,E,F |
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