ISC Certified in Governance Risk and Compliance : CGRC

  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Q & A: 725 Questions and Answers

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ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: System Compliance14%- Risk response and remediation
- Compliance validation
- Authorization and approval process
Topic 2: Scope of the System10%- System architecture and components
- Information categorization and impact levels
- System purpose and boundaries
Topic 3: Security and Privacy Governance, Risk Management, and Compliance Program16%- Regulatory and legal frameworks
- GRC principles and program design
- Risk appetite and tolerance
Topic 4: Compliance Maintenance13%- Continuous monitoring strategy
- Change management and impact analysis
- Recertification and lifecycle management
Topic 5: Assessment/Audit of Security and Privacy Controls16%- Assessment planning and methodology
- Evidence collection and analysis
- Finding documentation and reporting
Topic 6: Selection and Approval of Framework, Security, and Privacy Controls14%- Control approval and documentation
- Control selection and tailoring
- Control frameworks (NIST RMF, ISO 27001, etc.)
Topic 7: Implementation of Security and Privacy Controls17%- Control deployment and configuration
- Security and privacy policy enforcement
- Integration with existing systems

ISC Certified in Governance Risk and Compliance Sample Questions:

1. What does SC stand for regarding Information Types?
Response:

A) Simple Categorization
B) System Categorization
C) Standards Categorization
D) Security Categorization


2. Which of the following is a temporary approval to operate based on an assessment of the implementation status of the assigned IA Controls?
Response:

A) DATO
B) ATO
C) IATO
D) IATT


3. What is the name of the formal document that provides an overview of security requirements for the information system and describes the security controls in place or planned for meeting those requirements?
Response:

A) Security Assessment Report (SAR)
B) Plan of Action & Milestones (POA&M)
C) Security Assessment Plan (SAP)
D) System Security and Privacy Plan


4. Which of the following is a risk that is created by the response to another risk? Response:

A) Negative risk
B) Residual risk
C) Positive risk
D) Secondary risk


5. Office of Management and Budget (OMB) works directly for? Response:

A) None of These
B) Black house Staff
C) White house Staff
D) Without Staff


Solutions:

Question # 1
Answer: D
Question # 2
Answer: C
Question # 3
Answer: D
Question # 4
Answer: D
Question # 5
Answer: C

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