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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: GRC Program Maintenance and Improvement | - Metrics and reporting in GRC programs - Continuous improvement processes |
| Topic 2: Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Topic 3: Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation |
| Topic 4: Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
| Topic 5: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Topic 6: Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
| Topic 7: Governance, Risk, and Compliance Program | - Stakeholder roles and responsibilities in GRC - GRC principles and framework development |
ISC Certified in Governance Risk and Compliance Sample Questions:
Who makes decision to require an IS to under re-accreditation based on security status reporting
& documentation & recommendation of Designated Rep & IT security staff? Response:
- A. Authorizing Official (AO)
- B. Information System Owner (ISO)
- C. Industry Standard Architecture (ISA)
- D. Information Systems Security Officer (ISSO)
Correct Answer: A 🗳️
Jeff, a key stakeholder in your project, wants to know how the risk exposure for the risk events is calculated during quantitative risk analysis. He is worried about the risk exposure which is too low for the events surrounding his project requirements. How is the risk exposure calculated?
Response:
- A. The risk exposure of a risk event is determined by historical information.
- B. The probability and impact of a risk event are gauged based on research and in-depth analysis.
- C. The probability of a risk event plus the impact of a risk event determines the true risk expo sure.
- D. The probability of a risk event times the impact of a risk event determines the true risk exposure.
Correct Answer: D 🗳️
The security assessment plan is prepared to provide the Authorizing Official and other organizational officials with a plan of how the security assessment will be conducted. Which roles have the primary responsibility to prepare the security assessment plan? Response:
- A. Authorizing official (AO), Authorizing Official Designated Representative (AODR), Information System Owner (ISO)
- B. Authorizing official (AO), Authorizing Official Designated Representative (AODR), Security Control Assessor (SCA)
- C. Authorizing official (AO), Information System Owner (ISO), Security Control Assessor (SCA)
- D. Information System Owner (ISO), Security Control Assessor (SCA), Information System Security Officer (ISSO)
Correct Answer: B 🗳️
A fundamental of Risk Management per NIST SP 800-37 is the integration of information security requirements into an organization's what?
Response:
- A. Chief Information Officer
- B. Risk Management Framework
- C. National Institute of Standards and Technology
- D. Software Development Life-Cycle
Correct Answer: D 🗳️
According to NIST SP 800-39, Managing Information System Risk, when an organization responds to risk by eliminating the activity or technology that are the basis for the risk, that organization is (accepting risk, avoiding risk, transferring risk, mitigating risk)? Response:
- A. Transferring the risk.
- B. Mitigating the risk.
- C. Accepting the risk.
- D. Avoiding the risk.
Correct Answer: D 🗳️
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