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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 2: System Compliance | 14% | - Authorization and compliance activities
|
| Topic 3: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 4: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 5: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Topic 6: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Topic 7: Scope of the System | 10% | - System scoping activities
|
ISC Certified in Governance Risk and Compliance Sample Questions:
1. Controls reported by system owner as not in place should not be tested but needs to be recorded as (passing, failing, of N/A) since report is basis for remediation plan.
Response:
A) Passing
B) Tailoring
C) Failing
D) Scoping
2. Which NIST SP is a Guide for Conducting.
Response:
A) NIST SP 800-50
B) NIST SP 800-37
C) NIST SP 800-30
D) NIST SP 800-58
3. What are the phases of the System Development Life Cycle? Response:
A) 1. Initiation
2. Disposition
3. Implementation
4. Acquisition/Development
5. Initiation
B) 1. Implementation
2. Operations/maintenance
3. Disposition
4. Acquisition/Development
5. Initiation
C) 1. Acquisition/Development
2. Implementation
3. Operations/maintenance
4. Disposition
5. Initiation
D) 1. Initiation
2. Acquisition/Development
3. Implementation
4. Operations/maintenance
5. Disposition
4. Who has the responsibility to review and ensure that only substantive items are incorporated in the plan of action and milestones?
Response:
A) Information System Owner
B) Common Control Provider
C) Authorizing Official
D) Information Owner
5. A part of a project deals with the hardware work. As a project manager, you have decided to hire a company to deal with all hardware work on the project. Which type of risk response is this?
Response:
A) Avoidance
B) Exploit
C) Mitigation
D) Transference
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: D |
