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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Scope of the System | 10% | - Information categorization and impact levels - System purpose and boundaries - System architecture and components |
| System Compliance | 14% | - Risk response and remediation - Authorization and approval process - Compliance validation |
| Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Finding documentation and reporting - Assessment planning and methodology |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - GRC principles and program design - Regulatory and legal frameworks |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring - Control approval and documentation |
| Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Integration with existing systems - Control deployment and configuration |
| Compliance Maintenance | 13% | - Continuous monitoring strategy - Recertification and lifecycle management - Change management and impact analysis |
ISC Certified in Governance Risk and Compliance Sample Questions:
An application that requires special attention to security due to the risk and magnitude of harm resulting from the loss, misuse, or unauthorized access to or modification of the information in the application. Note: All federal applications require some level of protection. Certain applications, because of the information in them, however, require special management oversight and should be treated as major.
Adequate security for other applications should be provided by security of the systems in which they operate.
Response:
- A. Humble Application
- B. Slight Application
- C. Major Application
- D. Worthless Application
Correct Answer: C 🗳️
Failure to authorize an operational system to process demonstrates that management has not exercised due care in protecting the system in the event of a security incident. Which of the following Acts has been violated?
Response:
- A. FIPS 102
- B. Computer security Act of 1987
- C. FISMA, 2002
- D. Clinger-Cohen Act of 1996
Correct Answer: C 🗳️
True or False. Impacts of changes should be known in advance so that appropriate actions can be taken before vulnerabilities are experienced.
Response:
- A. True
- B. False
Correct Answer: A 🗳️
ISO 17799 has two parts. The first part is an implementation guide with guidelines on how to build a comprehensive information security infrastructure and the second part is an auditing guide based on requirements that must be met for an organization to be deemed compliant with ISO
17799. 4 What are the ISO 17799 domains?
Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. Business continuity management
- B. Personnel security
- C. System architecture management
- D. Information security policy for the organization
- E. System development and maintenance
Correct Answer: A,B,D,E 🗳️
The characterization of information or an information system based on an assessment of the potential impact that a loss of confidentiality, integrity, or availability of such information or information system would have on organizational operations, organizational assets, individuals, other organizations, and the Nation.
Response:
- A. Adequate Security
- B. Security Category
- C. Security Controls
- D. Security Categorization
Correct Answer: B 🗳️
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