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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Scope of the System | 10% | - System scoping activities
|
| Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| System Compliance | 14% | - Authorization and compliance activities
|
| Implementation of Security and Privacy Controls | 17% | - Control deployment
|
ISC Certified in Governance Risk and Compliance Sample Questions:
1. Any information about an individual maintained by an agency, including (1) any information that can be used to distinguish or trace an individual's identity, such as name, social security number, date and place of birth, mother's maiden name, or biometric records; and (2) any other information that is linked or linkable to an individual, such as medical, educational, financial, and employment information.
Response:
A) Personally Identifiable Information (PII)
B) Core Nodal Switching Subsystem (CNSS)
C) Industry Standard Architecture (ISA)
D) Privacy Impact Assessment (PIA)
2. What role ensures the selection of security controls is consistent with the enterprise architecture, including reference models and segment and solution architectures Response:
A) Authorizing Official
B) Chief Information Officer
C) Information System Owner
D) Information Security Architect
3. Which of the following is the acronym of RTM?
Response:
A) Requirements Traceability Matrix
B) Requirements Testing Matrix
C) Resource tracking method
D) Resource timing method
4. During the assessment of security controls, some failed controls (quick fixes) may be remediated immediately or before the final security assessment report is completed and submitted in the ATO package. These controls must be...
Response:
A) Documented in the interim SAR
B) Reassessed and documended.
C) Document in the final SAR
D) Entered in the POA&M
5. Which of the following are included in Technical Controls? correct answer represents a complete solution. Choose all that apply.
Response:
A) Implementing and maintaining access control mechanisms
B) Conducting security-awareness training
C) Configuration of the infrastructure
D) Password and resource management
E) Security devices
F) Identification and authentication methods
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,C,D,E,F |
