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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Topic 2: Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Topic 3: Risk Management | - Risk identification and assessment - Risk treatment and mitigation strategies |
| Topic 4: Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Topic 5: GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
| Topic 6: Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques |
| Topic 7: Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question 1
Which of the following statements about the availability concept of Information security management is true?
Response:
A. It ensures that unauthorized modifications are not made to data by authorized personnel or processes.
B. It ensures that modifications are not made to data by unauthorized personnel or processes .
C. It ensures reliable and timely access to resources.
D. It determines actions and behaviors of a single individual within a system.
Question 2
You are the project manager for a construction project. The project includes a work that involves very high financial risks. You decide to insure processes so that any ill happening can be compensated. Which type of strategies have you used to deal with the risks involved with that particular work? Response:
A. Mitigate
B. Transfer
C. Avoid
D. Accept
Question 3
A security assessment plan comprises of all of the following except one Response:
A. Rules of engagement
B. Recommendations for remediation
C. Scope
D. Methodology
Question 4
A discussion-based exercise where personnel with roles and responsibilities in a particular IT plan meet in a classroom setting or in breakout groups to validate the content of the plan by discussing their roles during an emergency and their responses to a particular emergency situation. A facilitator initiates the discussion by presenting a scenario and asking questions based on the scenario.
This best defines a...
Response:
A. Flexibility Exercise.
B. Strength Exercise
C. Resolution Exercise
D. Tabletop Exercise
Question 5
The process of managing risks to organizational operations (including mission, functions, image, reputation), organizational assets, individuals, other organizations, and the Nation, resulting from the operation of an information system, and includes:
(i) the conduct of a risk assessment;
(ii) the implementation of a risk mitigation strategy; and (iii) employment of techniques and procedures for the continuous monitoring of the security state of the information system.
Response:
A. Risk Management
B. Change management
C. Procurement management
D. Configuration management
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: A |
