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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
| Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Incident and Exception Management | - Compliance deviation handling - Incident reporting and escalation |
| Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Risk Management | - Risk identification and assessment - Risk treatment and mitigation strategies |
ISC Certified in Governance Risk and Compliance Sample Questions:
A set of security controls resulting from the application of tailoring guidance to the security control baseline.
Response:
- A. System-Specific Security Control
- B. Security Control Enhancements
- C. Security Control Inheritance
- D. Tailored Security Control Baseline
Correct Answer: D 🗳️
Which of the following refers to a process that is used for implementing information security?
Response:
- A. Information Assurance (IA)
- B. Certification and Accreditation (C&A)
- C. Classic information security model
- D. Five Pillars model
Correct Answer: B 🗳️
Fill in the blank with an appropriate word. ________ ensures that the information is not disclosed to unauthorized persons or processes.
Solution: Confidentiality
Determine whether the given solution is correct?
Response:
- A. Incorrect
- B. Correct
Correct Answer: B 🗳️
Who is primarily responsible for categorizing the Information System? Response:
- A. Information system owner
- B. CIO
- C. System architect
- D. IS program manager
Correct Answer: A 🗳️
A situation in which an information system or application receives protection from security controls (or portions of security controls) that are developed, implemented, assessed, authorized, and monitored by entities other than those responsible for the system or application; entities either internal or external to the organization where the system or application resides.
Response:
- A. Hybrid Security Controls
- B. System-Specific Security Control
- C. Security Control Inheritance
- D. Network Security Controls
Correct Answer: C 🗳️
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