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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: System Compliance | 14% | - Compliance validation - Risk response and remediation - Authorization and approval process |
| Topic 2: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment planning and methodology - Evidence collection and analysis - Finding documentation and reporting |
| Topic 3: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Regulatory and legal frameworks - GRC principles and program design - Risk appetite and tolerance |
| Topic 4: Compliance Maintenance | 13% | - Continuous monitoring strategy - Change management and impact analysis - Recertification and lifecycle management |
| Topic 5: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) - Control approval and documentation |
| Topic 6: Scope of the System | 10% | - Information categorization and impact levels - System purpose and boundaries - System architecture and components |
| Topic 7: Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Control deployment and configuration - Integration with existing systems |
ISC Certified in Governance Risk and Compliance Sample Questions:
In what step of the RMF process would you create the SSP? Response:
- A. Step 4 (Determination)
- B. Step 2 (Recommendations)
- C. Step 3 (Mitigation)
- D. Step 1 (Categorization)
Correct Answer: D 🗳️
James work as an IT systems personnel in SoftTech Inc. He performs the following tasks:
- Runs regular backups and routine tests of the validity of the backup data.
- Performs data restoration from the backups whenever required.
- Maintains the retained records in accordance with the established information classification policy.
What is the role played by James in the organization?
Response:
- A. Manager
- B. Custodian
- C. User
- D. Owner
Correct Answer: B 🗳️
A full backup captures all files on the disk or within the folder selected for backup. Because all backed-up files are recorded to a single media or media set, locating a particular file or group of files is simple. In addition, full backups of files that do not change frequently (such as system files) could lead to excessive, unnecessary media storage requirements.
Response:
- A. Data (Backup)
- B. Incremental (Backup)
- C. Differential (Backup)
- D. Full (Backup)
Correct Answer: D 🗳️
Which of the following statements about Discretionary Access Control List (DACL) is true?
Response:
- A. It specifies whether an audit activity should be performed when an object attempts to access a resource.
- B. It is a list containing user accounts, groups, and computers that are allowed (or denied) access to the object.
- C. It is a unique number that identifies a user, group,and computer account.
- D. It is a rule list containing access control entries.
Correct Answer: B 🗳️
A key part of the risk-based decision process is the recognition that regardless of the risk response, There remains some risks known as:
Response:
- A. Risk tolerance level
- B. Risk mitigation
- C. Residual risk
- D. Risk analysis
Correct Answer: C 🗳️
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