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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: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 3: System Compliance | 14% | - Authorization and compliance activities
|
| Topic 4: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 5: Scope of the System | 10% | - System scoping activities
|
| Topic 6: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 7: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
ISC Certified in Governance Risk and Compliance Sample Questions:
Which three classifications of security controls have been identified by NIST based on the responsibility for their provision?
Response:
- A. System-specific, hybrid, and common
- B. AC, IA, and MP
- C. Preventive, detective, and corrective
- D. Technical, operational, and managerial
Correct Answer: A 🗳️
Why is the early selection of assessors important to organizations implementing a systems security engineering approach?
Response:
- A. Early selection of assessors voilates security requirements
- B. Early selection of assessors assess all implement security controls
- C. Early selection of assessors support verification and validation activities that occur throughout the system life cycle
- D. Early selection of assessors complete security control assessments in a timely manner
Correct Answer: C 🗳️
Which of the following is a standard that sets basic requirements for assessing the effectiveness of computer security controls built into a computer system? Response:
- A. TCSEC
- B. SSAA
- C. FITSAF
- D. FIPS
Correct Answer: A 🗳️
Which of the following control families belongs to the management class of security controls?
Response:
- A. Media Protection
- B. System & Service Acquisition
- C. Access Control
- D. Configuration management
Correct Answer: B 🗳️
Which of the following are phases of the National Institute of Standards and Technology (NIST) Risk Management Framework?
Response:
- A. Assess, mitigate, authorize, monitor
- B. Categorize, select, implement, authorize
- C. Prepare, execute, authorize, monitor
- D. Assess, certify, accredit, manage
Correct Answer: B 🗳️
