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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| System Compliance | 14% | - Authorization and compliance activities
|
| Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Scope of the System | 10% | - System scoping activities
|
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
ISC Certified in Governance Risk and Compliance Sample Questions:
What are three examples of data classification found in FIPS PUB 199? Response:
- A. Public, Internal, Restricted
- B. Public, Centrality, Restricted
- C. Concealed, Internal, Restricted
- D. Public, Internal, Comprehensive.
Correct Answer: A 🗳️
When an authorization to operate (ATO) is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization?
Response:
- A. Authorizing official (AO)
- B. AO or the AO's designated representative (DR)
- C. Chief information security officer (CISO)
- D. Information owner
Correct Answer: A 🗳️
Which publication primarily targets activities in Tier 3 of Risk Management approach/pyramid?
Response:
- A. NIST SP 800-37
- B. NIST SP 800-53A
- C. NIST SP 800-38
- D. NIST SP 800-53
Correct Answer: A 🗳️
Which of the following parts of BS 7799 covers risk analysis and management? Response:
- A. Part 4
- B. Part 1
- C. Part 2
- D. Part 3
Correct Answer: D 🗳️
According to NIST SP 800-37 Rev 2, step 6 of the risk management framework can be described as:
Response:
- A. The post-authorization phase of the system authorization plan
- B. The pre-certification phase of the system authorization plan
- C. The certification phase of the system authorization plan
- D. The authorization phase of the system authorization plan
Correct Answer: D 🗳️
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