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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Topic 2: System Compliance | 14% | - Authorization and compliance activities
|
| Topic 3: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 5: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Topic 6: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 7: Scope of the System | 10% | - System scoping activities
|
ISC Certified in Governance Risk and Compliance Sample Questions:
Question #1
Who determines the required level of independence for security control assessors? Response:
A. Information system security manager (ISSM)
B. Information system owner (ISO)
C. Information system security officer (ISSO)
D. Authorizing official (AO)
Question #2
Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is not an example of system a system change?
Response:
A. Installing patches outside of the established configuration change control process
B. Making changes to configuration
C. Moving to a new facility
D. Installing or disposing of hardware
Question #3
Fred is the project manager of the PKL project. He is working with his project team to complete the quantitative risk analysis process as a part of risk management planning. Fred understands that once the quantitative risk analysis process is complete, the process will need to be completed again in at least two other times in the project.
When will the quantitative risk analysis process need to be repeated? Response:
A. Quantitative risk analysis process will be completed again after the cost management planning and as a part of monitoring and controlling.
B. Quantitative risk analysis process will be completed again after new risks are identified and as part of monitoring and controlling.
C. Quantitative risk analysis process will be completed again after the risk response planning and as a part of monitoring and controlling.
D. Quantitative risk analysis process will be completed again after the plan risk response planning and as part of procurement.
Question #4
An effective security control monitoring strategy for an information system includes Response:
A. all controls listed in NIST SP 800-53, Revision 3.
B. monitoring the security controls of interconnecting information systems outside the authorization boundary.
C. active involvement by authorizing officials in the ongoing management of information system- related security risks.
D. the annual assessment of all security controls in the information system.
Question #5
A planning estimate for the amount of days that it takes to assess a Moderate system is ___ - ___ days.
Response:
A. 3-5
B. 4-7
C. 3-6
D. 5-7
Solutions:
| Question #1 Correct Answer: D | Question #2 Correct Answer: C | Question #3 Correct Answer: C | Question #4 Correct Answer: C | Question #5 Correct Answer: A |
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