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ISC CGRC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Security and Privacy Governance, Risk Management, and Compliance Program	16%	- Governance and risk management 1. Security and privacy policies 2. Governance frameworks 3. Risk management strategies 4. Compliance requirements
Topic 2: Compliance Maintenance	13%	- Continuous monitoring and maintenance 1. Compliance reporting 2. Ongoing authorization 3. Continuous assessment 4. Change management
Topic 3: Implementation of Security and Privacy Controls	17%	- Control deployment 1. Documentation requirements 2. Operational controls 3. Configuration management 4. Technical implementation
Topic 4: Scope of the System	10%	- System scoping activities 1. Boundary identification 2. System categorization 3. Stakeholder involvement 4. Asset identification
Topic 5: Assessment/Audit of Security and Privacy Controls	16%	- Assessment and auditing 1. Findings and reporting 2. Evidence collection 3. Security control assessments 4. Audit planning
Topic 6: System Compliance	14%	- Authorization and compliance activities 1. Compliance validation 2. Risk acceptance 3. Regulatory alignment 4. Authorization packages
Topic 7: Selection and Approval of Framework, Security, and Privacy Controls	14%	- Control selection process 1. Approval processes 2. Framework selection 3. Control baselines 4. Tailoring controls

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1
The intent and method targeted at the intentional exploitation of a vulnerability or a situation and method that may accidentally trigger a vulnerability. Synonymous with Threat Agent.
Response:

A. Threat Scenario
B. Threat Assessment
C. Threat Event
D. Threat Source

Question #2
A level of collaboration may be required between security and privacy control assessors with respect to controls that implemented to achieve both security and privacy objectives. Assessor findings must be:
Response:

A. All of the above
B. A factual reporting on control effectiveness and discovered vulnerabilities
C. The results of the control assessment
D. Findings and recommendations for remediation

Question #3
During the assessment of a new system, the ISO mentioned that if unauthorized modification or destruction of medical information in the system occurred, it could result in potential loss of life because the system hosts essential protected health information. Which of the following is the BEST categorization for the information type? Response:

A. SC medical information = (confidentiality, MODERATE), (integrity, LOW), (availability, LOW)
B. SC medical information = (confidentiality, MODERATE), (integrity, MODERATE), (availability, HIGH)
C. SC medical information = (confidentiality, MODERATE), (integrity, HIGH), (availability, HIGH)
D. SC medical information = (confidentiality, MODERATE), (integrity, MODERATE), (availability, MODERATE)

Question #4
The system authorization program often fails due to failure to separate and assign duties at the system level, poor planning, poor systems inventory and many other reasons including which of the following? Response:

A. Inability to work with remote teams.
B. Lack of management support.
C. Insufficient system rights.
D. Lack of project management office.

Question #5
Measure of confidence that the security features, practices, procedures, and architecture of an information system accurately mediates and enforces the security policy.
Response:

A. Adversary
B. Countermeasure
C. Assurance
D. Enterprise

Solutions:

Question #1
Correct Answer: D

Question #2
Correct Answer: B

Question #3
Correct Answer: C

Question #4
Correct Answer: B

Question #5
Correct Answer: C