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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| GRC Program Maintenance and Improvement | - Metrics and reporting in GRC programs - Continuous improvement processes |
| Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques |
| Risk Management | - Risk identification and assessment - Risk treatment and mitigation strategies |
| Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
| Governance, Risk, and Compliance Program | - Stakeholder roles and responsibilities in GRC - GRC principles and framework development |
ISC Certified in Governance Risk and Compliance Sample Questions:
The system authorization program often fails due to failure to separate and assign duties at the system level, poor planning, poor systems inventory and many other reasons including which of the following? Response:
- A. Inability to work with remote teams.
- B. Lack of management support.
- C. Insufficient system rights.
- D. Lack of project management office.
Correct Answer: B 🗳️
What RMF artifact establishes the scope of protection for an IS and encompass people, process, and info tech that are part of the system?
- A. Risk Management Framework
- B. System Boundary
- C. Authorize
- D. Response:
- E. Categorization
Correct Answer: D 🗳️
Which of the following statements about the authentication concept of information security management is true?
Response:
- A. It ensures the reliable and timely access to resources.
- B. It establishes the identity of users and ensures that the users are who they say they are.
- C. It determines the actions and behaviors of a single individual within a system, and identifies that particular individual.
- D. It ensures that modifications are not made to data by unauthorized personnel or processes.
Correct Answer: B 🗳️
The documentation of a predetermined set of instructions or procedures that describe how business processes will be restored after a significant disruption has occurred.
Response:
- A. Business Continuity Plan (BCP)
- B. Business Recovery/Disruption Plan (BRP)
- C. Common Vulnerability and Exposures (CVE)
- D. Business Impact Analysis (BIA)
Correct Answer: A 🗳️
What are the nine steps of Risk Assessment Methodology?
Response:
- A. 1 - Control Analysis
2 - Likelihood Determination
3 - Impact Analysis
4 - Risk Determination
5. Likelihood Determination
6. Results Documentation
7. Risk Determination
8. Control Recommendation
9. System Characterization - B. 1 - Impact Analysis
2 - Risk Determination
3 - Control Recommendation
4 - Results Documentation
5. Threat identification
6. Control Analysis
7. Vulnerability Identification
8. System Characterization
9. Likelihood Determination - C. 1 - System Characterization
2 - Threat identification
3 - Vulnerability Identification
4 - Control Analysis
5. Likelihood Determination
6. Results Documentation
7. Impact Analysis
8. Risk Determination
9. Control Recommendation - D. 1 - System Characterization
2 - Threat identification
3 - Vulnerability Identification
4 - Control Analysis
5 - Likelihood Determination
6 - Impact Analysis
7 - Risk Determination
8 - Control Recommendation
9 - Results Documentation
Correct Answer: D 🗳️
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