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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
| Topic 2: Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
| Topic 3: Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
| Topic 4: Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques |
| Topic 5: Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Topic 6: Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Topic 7: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
ISC Certified in Governance Risk and Compliance Sample Questions:
1. When an authorizing official (AO) submits the security authorization decision, what responses should the information system owner (ISO) expect to receive?
Response:
A) Authorized to operate (ATO) or denial authorization to operate (DATO), the conditions for the authorization placed on the information system and owner, and the authorization termination date
B) Authorized to operate (ATO) or denial authorization to operate (DATO), and the conditions for the authorization placed on the information system and owner
C) Authorized to Operate (ATO) or Denial Authorization to Operate (DATO), the list of security controls accessed, and an system contingency plan
D) A plan of action and milestones (POA&M), the conditions for the authorization placed on the information system and owner, and the authorization termination date
2. After a monthly change control board meeting at which the team determined the security impact of proposed changes to an application, what would be the team's next action? Response:
A) Prepare the security assessment report documenting the issues, findings, and recommendations from the security control assessment.
B) Assess a selected subset of the security controls employed within and inherited by the application in accordance with the organization-defined monitoring strategy.
C) Update the security plan, security assessment report, and plan of action and milestones based on the results of the change control board's security impact analysis.
D) Prepare the plan of action and milestones based on the findings and recommendations of the security assessment report excluding any remediation actions taken.
3. Why is the early selection of assessors important to organizations implementing a systems security engineering approach?
Response:
A) Early selection of assessors support verification and validation activities that occur throughout the system life cycle
B) Early selection of assessors assess all implement security controls
C) Early selection of assessors complete security control assessments in a timely manner
D) Early selection of assessors voilates security requirements
4. Which of the following fields of management focuses on establishing and maintaining consistency of a system's or product's performance and its functional and physical attributes with its requirements, design, and operational information throughout its life? Response:
A) Procurement management
B) Change management
C) Risk management
D) Configuration management
5. Which of the following is a goal of Public Law?
Response:
A) Ensure that Authorizing Officials do not have budgetary authority over the systems they provide authorization decisions for thus preventing a conflict of interest.
B) Compartmentalization of security information to increase security within departments of the government
C) Reduce cost of security controls
D) Complete, reliable, and trustworthy information for Authorizing Officials
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: D |
