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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 2: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 3: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 5: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Topic 6: System Compliance | 14% | - Authorization and compliance activities
|
| Topic 7: Scope of the System | 10% | - System scoping activities
|
ISC Certified in Governance Risk and Compliance Sample Questions:
1. The transfer of risk is one of the five risk treatment methods pointed out in NIST 800-37 Rev 2.
Choose an example of risk transfer from the following options.
Response:
A) Control implementation
B) Control inheritance
C) Avoindance
D) Warranty
2. What role is an agency official responsible for providing advice & other assistance to the head of the executive agency and other senior management personnel of the agency to ensure that IT is acquired and information resources are managed in a manner that is consistent with laws, Executive Orders, directives, policies, regulations, and priorities established by the head of the agency? Response:
A) Information System Owner (ISO)
B) Information Security Architect (ISA)
C) Chief Information Officer (CIO)
D) Authorizing Official (AO)
3. Functional description of security control implementation must include which of the following, primarily as related to technical controls employed in the system? Response:
A) Remediation plan and expected outputs
B) Planned inputs, expected behavior, and expected outputs.
C) Planned inputs implementation statement and expected behavior
D) Implementation statement and remediation plan.
4. Focused testing is a test methodology that assumes some knowledge of the internal structure and implementation detail of the assessment object. This type of testing is also known as:
Response:
A) Gray box testing
B) White box testing
C) Penetration testing
D) Black box testing
5. Information System and Environment Changes, determine the security impact of proposed or actual changes to the information system and its environment of operation; is Task _____ in RMF Step 6, monitoring of controls.
Response:
A) Task 3
B) Task 4
C) Task 1
D) Task 2
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
