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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: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Topic 3: Scope of the System | 10% | - System scoping activities
|
| Topic 4: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 5: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Topic 6: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 7: System Compliance | 14% | - Authorization and compliance activities
|
ISC Certified in Governance Risk and Compliance Sample Questions:
Prior to completion of the security assessment report (SAR), what type of analysis is performed when agile, iterative development is used?
Response:
- A. Executive assessment
- B. Incremental assessment
- C. Regression analysis
- D. Interim assessment
Correct Answer: B 🗳️
Which of the following is a standard that sets basic requirements for assessing the effectiveness of computer security controls built into a computer system? Response:
- A. FIPS
- B. SSAA
- C. TCSEC
- D. FITSAF
Correct Answer: C 🗳️
When carrying out ongoing risk response, the effectiveness of new, modified, enhanced, or added controls must be...
Response:
- A. Tested
- B. Examined
- C. Verified
- D. Reassessed
Correct Answer: D 🗳️
The amount of time mission/business processes can be disrupted without causing significant harm to the organization's mission.
Response:
- A. Disaster Recovery Plan (DRP)
- B. System of Records Notice (SRN)
- C. Maximum Tolerable Downtime (MTD)
- D. Recovery Time Objective (RTO)
Correct Answer: C 🗳️
Who has the responsibility to track corrective actions to their completion keeping the approving authority informed with periodic updates as directed?
Response:
- A. The SISO
- B. The ISO
- C. The ISSO
- D. The ISSSE
Correct Answer: B 🗳️
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