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ISC CGRC Exam Syllabus Topics:

Section	Objectives
Governance, Risk, and Compliance Program	- Stakeholder roles and responsibilities in GRC - GRC principles and framework development
GRC Program Maintenance and Improvement	- Continuous improvement processes - Metrics and reporting in GRC programs
Scope and Context Definition	- Organizational scope identification - Regulatory and legal requirement mapping
Monitoring and Continuous Compliance	- Audit and assurance processes - Compliance monitoring techniques
Risk Management	- Risk identification and assessment - Risk treatment and mitigation strategies
Incident and Exception Management	- Incident reporting and escalation - Compliance deviation handling
Control Frameworks and Implementation	- Control implementation and validation - Security and compliance control selection

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

James work as an IT systems personnel in SoftTech Inc. He performs the following tasks:
- Runs regular backups and routine tests of the validity of the backup data.
- Performs data restoration from the backups whenever required.
- Maintains the retained records in accordance with the established information classification policy.
What is the role played by James in the organization?
Response:

A. Owner
B. User
C. Manager
D. Custodian

Question 2

An organization's information systems are a mix of Windows and UNIX systems located in a single computer room. Access to the computer room is restricted by the use of door locks that require proximity cards and personal identification numbers (PINs). Only a small percentage of the organizations employees have access to the computer room. The computer room access restriction is an example of what type of security control relative to the hardware in the computer room?
Response:

A. Managerial
B. System specific
C. Inherited
D. Technical

Question 3

When attempting to categorize a system, which two RMF starting point inputs should be accounted for? Response:

A. FISMA and the Privacy Act
B. Architecture descriptions and organizational inputs
C. Federal laws and organizational policies
D. Federal laws and OMB policies

Question 4

Testing officials should use which NIST publication as guide for developing test procedures?
Response:

A. NIST SP 800-37A
B. NIST SP 800-53A
C. NIST SP 800-39
D. NIST SP 800-53

Question 5

What key information is used by the authorizing official (AO) to assist with the risk determination of an information system (IS)?
Response:

A. Interconnection security agreement (ISA)
B. Plan of action and milestones (POA&M)
C. Security authorization package (SAP)
D. Security plan (SP)

Solutions:

Question 1
Answer: D

Question 2
Answer: C

Question 3
Answer: B

Question 4
Answer: B

Question 5
Answer: C