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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
| Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Scope and Context Definition | - Organizational scope identification - Regulatory and legal requirement mapping |
| Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation |
| Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| GRC Program Maintenance and Improvement | - Metrics and reporting in GRC programs - Continuous improvement processes |
| Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
ISC Certified in Governance Risk and Compliance Sample Questions:
Which NIST SP series document is concerned with continuous monitoring for federal information systems and organizations?
Response:
- A. SP 800-26
- B. SP 800-144
- C. SP 800-137
- D. SP 800-64
Correct Answer: C 🗳️
Which of the following is the acronym of RTM?
Response:
- A. Resource timing method
- B. Requirements Testing Matrix
- C. Resource tracking method
- D. Requirements Traceability Matrix
Correct Answer: D 🗳️
Which of the following is used in the practice of Information Assurance (IA) to define assurance requirements?
Response:
- A. Five Pillars model
- B. Parkerian Hexad
- C. Communications Management Plan
- D. Classic information security model
Correct Answer: D 🗳️
Managing information security risk from an organization-wide perspective has to do with the following processes except one. Choose the exception.
Response:
- A. responding to rist
- B. Mitigating risk
- C. Framing risk
- D. Assessing risk
Correct Answer: B 🗳️
Any circumstance or event with the potential to adversely impact organizational operations, assets, personnel, etc..?
Response:
- A. Threat
- B. Event
- C. Attribute
- D. System
Correct Answer: A 🗳️
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