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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Topic 2: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Topic 3: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 5: System Compliance | 14% | - Authorization and compliance activities
|
| Topic 6: Scope of the System | 10% | - System scoping activities
|
| Topic 7: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
ISC Certified in Governance Risk and Compliance Sample Questions:
Which of the following approaches can be used to build a security program? Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. Top-Down Approach
- B. Left-Up Approach
- C. Right-Up Approach
- D. Bottom-Up Approach
Correct Answer: A,D 🗳️
The test plan should evaluate plans that support the IS; such as Incident Response, Disaster Recovery, and _______________ Plan to ensure they are up to date & meet the protection needs of the system Response:
- A. Assessment Plan
- B. Remediation plan
- C. Contingency Plan
- D. Security Plan
Correct Answer: C 🗳️
Which of the following are the common roles with regard to data in an information classification program?
Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. Owner
- B. User
- C. Editor
- D. Security auditor
- E. Custodian
Correct Answer: A,B,D,E 🗳️
Which of the following persons is responsible for testing and verifying whether the security policy is properly implemented, and the derived security solutions are adequate or not? Response:
- A. Data custodian
- B. Data owner
- C. User
- D. Auditor
Correct Answer: D 🗳️
What does RTM stand for?
Response:
- A. Requirements Traceability Matrix
- B. Resource Tracking Matrix
- C. Resource Testing Method
- D. Replaced Traceability Matrix
Correct Answer: A 🗳️
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