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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Scope of the System | 10% | - System scoping activities
|
| Topic 2: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Topic 3: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Topic 4: System Compliance | 14% | - Authorization and compliance activities
|
| Topic 5: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 6: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 7: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
ISC Certified in Governance Risk and Compliance Sample Questions:
Information Security management is a process of defining the security controls in order to protect information assets. The first action of a management program to implement information security is to have a security program in place.
What are the objectives of a security program?
Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. Information classification
- B. System classification
- C. Security education
- D. Security organization
Correct Answer: A,C,D 🗳️
An information system's boundary definition resides with who? Response:
- A. The Information System Owner, in which she would must be careful to consult with authorizing officials (AO), the CIO, CISO, and the risk executive (function)..
- B. The Information System Owner, in which he or she would must be careful to consult with authorizing officials (AO), the CIO, CISO, and the risk executive (function)..
- C. The Information System Owner, in which he would must be careless to consult with authorizing officials (AO), the CIO, CISO, and the risk executive (function)..
- D. The Information System Owner, in which he or she would must be careful to consult with authorizing officials (AO), the CIO, CISO, and the safe executive (function)..
Correct Answer: B 🗳️
An initial remediation action was taken by the information system owner (ISO) based on findings from the security assessment report (SAR). What is the next appropriate step based on the Risk Management Framework (RMF)?
Response:
- A. Remedial action taken is sent for review to the ISSO.
- B. ISO documents the remedial action in the security plan.
- C. Information system security officer (ISSO) documents the remediation action and informs the ISO.
- D. Include the remediation action taken by information system owner as an addendum to the SAR.
Correct Answer: D 🗳️
During which RMF step is the system security plan initially approved? Response:
- A. RMF STEP 5
- B. RMF STEP 3
- C. RMF STEP 12
- D. RMF STEP 1
Correct Answer: B 🗳️
Functional description of security control implementation must include which of the following, primarily as related to technical controls employed in the system? Response:
- A. Remediation plan and expected outputs
- B. Planned inputs, expected behavior, and expected outputs.
- C. Planned inputs implementation statement and expected behavior
- D. Implementation statement and remediation plan.
Correct Answer: B 🗳️
