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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Compliance Maintenance | 13% | - Recertification and lifecycle management - Continuous monitoring strategy - Change management and impact analysis |
| Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Evidence collection and analysis - Assessment planning and methodology |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - Regulatory and legal frameworks - GRC principles and program design |
| Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Security and privacy policy enforcement - Integration with existing systems |
| Scope of the System | 10% | - System architecture and components - Information categorization and impact levels - System purpose and boundaries |
| System Compliance | 14% | - Authorization and approval process - Compliance validation - Risk response and remediation |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control approval and documentation - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) |
ISC Certified in Governance Risk and Compliance Sample Questions:
An organization's information systems are a mix of Windows and UNIX systems located in a single computer room. Access to the computer room is restricted by the use of door locks that require proximity cards and personal identification numbers (PINs). Only a small percentage of the organizations employees have access to the computer room. The computer room access restriction is an example of what type of security control relative to the hardware in the computer room?
Response:
- A. System specific
- B. Inherited
- C. Technical
- D. Managerial
Which of the following NIST Special Publication documents provides a guideline on questionnaires and checklists through which systems can be evaluated for compliance against specific control objectives? Response:
- A. NIST SP 800-60
- B. NIST SP 800-37
- C. NIST SP 800-26
- D. NIST SP 800-59
- E. NIST SP 800-53A
- F. NIST SP 800-53
Developmental testing and evaluation is a type of control Assessment and its activities include the following except one.
Response:
- A. Design and code reviews
- B. Regression testing
- C. Application scanning
- D. Audits
What are the 2 activities involved in certification testing? Response:
- A. Assessment of controls
- B. Security Controls Assessment
- C. Assessment of controls, Documentation of Results
- D. Security Controls Assessment, Documentation of Results
Risk acceptance when the external subsystem owner or service provider cannot fully meet security expectations should be based on the implementation of........
Response:
- A. compensating controls. Otherwise, the organization may have to accept a greater degree of risk or determine that the risk is too great to reject and decline, use of the external service or system.
Guidance on - B. compensating controls. Otherwise, the organization may have to accept a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on - C. compensating controls. Otherwise, the organization may have to reject a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on - D. compensating controls. Otherwise, the unorganization may have to accept a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
