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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: System Compliance | 14% | - Risk response and remediation - Compliance validation - Authorization and approval process |
| Topic 2: Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Evidence collection and analysis - Assessment planning and methodology |
| Topic 3: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Regulatory and legal frameworks - Risk appetite and tolerance |
| Topic 4: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring - Control approval and documentation |
| Topic 5: Compliance Maintenance | 13% | - Recertification and lifecycle management - Change management and impact analysis - Continuous monitoring strategy |
| Topic 6: Scope of the System | 10% | - Information categorization and impact levels - System architecture and components - System purpose and boundaries |
| Topic 7: Implementation of Security and Privacy Controls | 17% | - Integration with existing systems - Control deployment and configuration - Security and privacy policy enforcement |
ISC Certified in Governance Risk and Compliance Sample Questions:
What are the three primary considerations for defining system boundaries? Response:
- A. 1. Abnormally be under the same direct management control.
2. Usually support the same mission/business objectives or functions and have the same basic operating characteristics and information security requirements.
3. Reside in the same general operating environment or in various locations with like operating environments in the case of a distributed information system. - B. 1. Normally be under the same direct management control.
2. Unusually support the same mission/business objectives or functions and have the same basic operating characteristics and information security requirements.
3. Reside in the same general operating environment or in same locations with like operating environments in the case of a distributed information system. - C. 1. Normally be under the same indirect management control.
2. Usually support the same mission/business objectives or functions and have the same basic operating characteristics and information security requirements.
3. Reside in the same general operating environment or in various locations with like operating environments in the case of a distributed information system. - D. 1. Normally be under the same direct management control.
2. Usually support the same mission/business objectives or functions and have the same basic operating characteristics and information security requirements.
3. Reside in the same general operating environment or in various locations with like operating environments in the case of a distributed information system.
Correct Answer: D 🗳️
A chronological record of system activities, including records of system accesses and operations performed in a given period best defines:
Response:
- A. Assurance
- B. Resilience
- C. Adequate security
- D. Audit log
Correct Answer: D 🗳️
NIST SP 800-37, Revision 1, was developed by NIST under the authority of Response:
- A. POAM
- B. FISMA
- C. NIST
- D. ISSO
Correct Answer: B 🗳️
The Chief Information Officer (CIO), or Information Technology (IT) director, is a job title commonly given to the most senior executive in an enterprise. What are the responsibilities of a Chief Information Officer?
Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. Preserving high-level communications and working group relationships in an organization
- B. Proposing the information technology needed by an enterprise to achieve its goals and then working within a budget to implement the plan
- C. Facilitating the sharing of security risk-related information among authorizing officials
- D. Establishing effective continuous monitoring program for the organization
Correct Answer: A,B,D 🗳️
Why are subsystems within complex systems not treated as independent entities whereas the subsystems may exist as complete systems?
Response:
- A. Because subsystems cannot be authorized separately
- B. Because the system owner for the complex system is responsible for all the systems
- C. Subsystems can be treated as indipendent entities
- D. Because subsystems are typically interdependent and interconnected
Correct Answer: D 🗳️
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