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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Security and privacy policy enforcement - Integration with existing systems |
| Topic 3: Compliance Maintenance | 13% | - Continuous monitoring strategy - Recertification and lifecycle management - Change management and impact analysis |
| Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Risk appetite and tolerance - Regulatory and legal frameworks |
| Topic 5: Scope of the System | 10% | - Information categorization and impact levels - System purpose and boundaries - System architecture and components |
| Topic 6: Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Finding documentation and reporting - Assessment planning and methodology |
| Topic 7: System Compliance | 14% | - Authorization and approval process - Compliance validation - Risk response and remediation |
ISC Certified in Governance Risk and Compliance Sample Questions:
An authorization approach where a single organizational official in a senior leadership position is responsible and accountable for a system or common controls is referred to as:
Response:
- A. Traditional authorization
- B. Single authorization
- C. Joint authorization
- D. Site authorization
Correct Answer: A 🗳️
The threats to an information system and its environment of operation have been classified as human, natural, and machine threats. Which of the following threats is refferred to as the number one threat? Response:
- A. Advanced persistent threats
- B. Human threat
- C. Machine threats
- D. Natural threat
Correct Answer: B 🗳️
Common control providers have the responsibility for development, implementation, assessment, and monitoring of common controls. In which document do common control providers document common controls?
Response:
- A. Security Assessment Report (SAR)
- B. System security and privacy plan
- C. Security Puthorization Plan (SAP)
- D. Plan of Action and Milestones (POA&M)
Correct Answer: B 🗳️
Who has the responsibility to track corrective actions to their completion keeping the approving authority informed with periodic updates as directed?
Response:
- A. The ISSSE
- B. The ISO
- C. The ISSO
- D. The SISO
Correct Answer: B 🗳️
A General principle is that the scope of certification testing should include all controls defined in what document; SAR, SP, POAM?
Response:
- A. Remediation plan
- B. Contingency Plan
- C. Assessment Plan
- D. Security Plan
Correct Answer: D 🗳️
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