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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
| Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
| Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation |
| Scope and Context Definition | - Organizational scope identification - Regulatory and legal requirement mapping |
| Governance, Risk, and Compliance Program | - Stakeholder roles and responsibilities in GRC - GRC principles and framework development |
| Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques |
| Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
ISC Certified in Governance Risk and Compliance Sample Questions:
Which of the following parts of BS 7799 covers risk analysis and management? Response:
- A. Part 1
- B. Part 3
- C. Part 2
- D. Part 4
Correct Answer: B 🗳️
Which role in the security authorization process is responsible for organizational information systems? Response:
- A. Certification agent
- B. User representative
- C. IS program manager
- D. Designated authorizing official
Correct Answer: D 🗳️
Which if the following is an example of the test assessment method? Response:
- A. Reading vulnerability scan policies and procedures
- B. Conducting a vulnerability scan on web applications
- C. Reviewing the most recent scan reports
- D. Asking administrators about the scanning process
Correct Answer: B 🗳️
Under key roles in Continuous Monitoring; the __________ acts under authority of the system owner to monitor security posture of system & immediately reports discrepancies to system owner.
Response:
- A. ISO
- B. AODR
- C. CISO
- D. ISSO
Correct Answer: D 🗳️
An environmentally conditioned workspace that is partially equipped with information systems and telecommunications equipment to support relocated operations in the event of a significant disruption.
Response:
- A. Data Site
- B. Hot Site
- C. Cold Site
- D. Warm Site
Correct Answer: D 🗳️
