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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Scope and Context Definition | - Organizational scope identification - Regulatory and legal requirement mapping |
| Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques |
| Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
| Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation |
| GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
| Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Risk Management | - Risk identification and assessment - Risk treatment and mitigation strategies |
ISC Certified in Governance Risk and Compliance Sample Questions:
1. FITSAF stands for Federal Information Technology Security Assessment Framework. It is a methodology for assessing the security of information systems. Which of the following FITSAF levels shows that the procedures and controls have been implemented?
Response:
A) Level 5
B) Level 4
C) Level 1
D) Level 2
E) Level 3
2. The primary responsibility to select control assessors rests on which roles? Response:
A) Authorizing offical (AO), Information System Owner (ISO)
B) Information System Owner (ISO), Security Control Assessor (SCA)
C) Authorizing Official (AO) and Information System Security Officer (ISSO)
D) Authorizing offical (AO), Authorizing Official Designated Representative (AODR)
3. Which NIST SP details how RMF can be integrated into the System Development Life-Cycle (SDLC)? Response:
A) NIST SP 800-37A
B) NIST SP 800-37
C) NIST SP 800-39
D) NIST SP 800-53
4. NIST SP 800-37 defines this role as an organizational official responsible for the development, implementation, assessment, and monitoring of common controls (i.e., security controls inherited by information systems).
Response:
A) Security Controls
B) Implement Controls
C) Common Controls Provider
D) Common Controls
5. In which of the following phases of the DITSCAP process does Security Test and Evaluation (ST&E) occur? Response:
A) Phase 2
B) Phase 4
C) Phase 3
D) Phase 1
Solutions:
| Question # 1 Answer: E | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: C |
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