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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Governance, Risk, and Compliance Program | - Stakeholder roles and responsibilities in GRC - GRC principles and framework development |
| Topic 2: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Topic 3: GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
| Topic 4: Incident and Exception Management | - Compliance deviation handling - Incident reporting and escalation |
| Topic 5: Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
| Topic 6: Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation |
| Topic 7: Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question 1
Which of the following is a goal of Public Law?
Response:
A. Reduce cost of security controls
B. Compartmentalization of security information to increase security within departments of the government
C. Complete, reliable, and trustworthy information for Authorizing Officials
D. Ensure that Authorizing Officials do not have budgetary authority over the systems they provide authorization decisions for thus preventing a conflict of interest.
Question 2
You are the project manager of the NKJ Project for your company. The project's success or failure will have a significant impact on your organization's profitability for the coming year.
Management has asked you to identify the risk events and communicate the event's probability and impact as early as possible in the project.
Management wants to avoid risk events and needs to analyze the cost-benefits of each risk event in this project. What term is assigned to the low-level of stakeholder tolerance in this project?
Response:
A. Risk-reward mentality
B. Risk utility function
C. Risk avoidance
D. Mitigation-ready project management
Question 3
What task in Assess Security Controls where you conduct initial remediation actions on security controls based on findings and recommendations of the security assessment report and reassess re-mediated control(s), as appropriate.
Response:
A. Remediation Actions, Task 1
B. Remediation Actions, Task 4
C. Remediation Actions, Task 3
D. Remediation Actions, Task 2
Question 4
A structured set of arguments and a body of evidence showing that an information system satisfies specific claims with respect to a given quality attribute.
Response:
A. Belief Case
B. Misgiving Casse
C. Diffidence Case
D. Assurance Case
Question 5
A security assessment plan comprises of all of the following except one Response:
A. Recommendations for remediation
B. Scope
C. Rules of engagement
D. Methodology
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: A |
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