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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| 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: 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:
Which organizational official is responsible for identifying assessment methodologies and metrics to ensure that privacy controls are meeting the organization's privacy requirements? Response:
- A. Information System Owner (ISO)
- B. Senior Agency Official for Privacy
- C. Security Control Assessor (SCA)
- D. Authorizing Official (AO)
Correct Answer: B 🗳️
A predetermined set of instructions or procedures that describe how an organization's mission essential functions will be sustained within 12 hours and for up to 30 days as a result of a disaster event before returning to normal operations.
Response:
- A. Continuity of Operations Plan (COOP)
- B. Incident Response Plan
- C. Operations Plan
- D. Disaster Recovery Plan
Correct Answer: A 🗳️
One of the primary goals in conducting analysis of the test results from a scan during Security Control Assessment (SCA) is to Response:
- A. Identify false negative findings
- B. Validate system boundaries
- C. Categorize vulnerabilities
- D. Determine threats to the system
Correct Answer: C 🗳️
What is the system development life cycle phase for step six of the RMF for a new system?
Response:
- A. Operations/Maintenance
- B. Maintenance
- C. Development and Acquisition
- D. Implementation/Assessment
Correct Answer: D 🗳️
Management policy and procedures designed to maintain or restore business operations, including computer operations, possibly at an alternate location, in the event of emergencies, system failures, or disaster.
Response:
- A. Incident Response Plan
- B. Operations Plan
- C. Contingency Plan
- D. Disaster Recovery Plan
Correct Answer: C 🗳️
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