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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Finding documentation and reporting - Assessment planning and methodology |
| Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Control deployment and configuration - Integration with existing systems |
| System Compliance | 14% | - Risk response and remediation - Compliance validation - Authorization and approval process |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Regulatory and legal frameworks - Risk appetite and tolerance - GRC principles and program design |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control approval and documentation - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) |
| Scope of the System | 10% | - Information categorization and impact levels - System purpose and boundaries - System architecture and components |
| Compliance Maintenance | 13% | - Change management and impact analysis - Continuous monitoring strategy - Recertification and lifecycle management |
ISC Certified in Governance Risk and Compliance Sample Questions:
Certification and Accreditation (C&A or CnA) is a process for implementing information security. It is a systematic procedure for evaluating, describing, testing, and authorizing systems prior to or after a system is in operation.
Which of the following statements are true about Certification and Accreditation? Each correct answer represents a complete solution. Choose two.
Response:
- A. Accreditation is a comprehensive assessment of the management, operational, and technical security controls in an information system.
- B. Accreditation is the official management decision given by a senior agency official to authorize operation of an information system.
- C. Certification is the official management decision given by a senior agency official to authorize operation of an information system.
- D. Certification is a comprehensive assessment of the management, operational, and technical security controls inan information system.
Correct Answer: B,D 🗳️
Who is the organizational official responsible for the development, implementation, assessment, and monitoring of security controls in an information system? Response:
- A. Information System Security Officer (ISSO)
- B. Information System Security Engineer (ISSE)
- C. Common Control Provider (CCP)
- D. Information System Owner (ISO)
Correct Answer: D 🗳️
The FISMA defines three security objectives for information and information systems:
Response:
- A. AVAILABILITY, AUTHENTICITY and CONFIDENTIALITY
- B. AUTHENTICITY, CONFIDENTIALITY and INTEGRITY
- C. CONFIDENTIALITY, INTEGRITY and AVAILABILITY
- D. INTEGRITY, AVAILABILITY and AUTHENTICITY
Correct Answer: C 🗳️
Where can a project manager find risk-rating rules?
Response:
- A. Risk management plan
- B. Risk probability and impact matrix
- C. Enterprise environmental factors
- D. Organizational process assets
Correct Answer: D 🗳️
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. Assurance Case
- B. Diffidence Case
- C. Belief Case
- D. Misgiving Casse
Correct Answer: A 🗳️
