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ISC CGRC Exam Syllabus Topics:

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

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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