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ISC ISC Certification CGRC Certified in Governance Risk and Compliance Exams
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 2: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Topic 3: System Compliance | 14% | - Authorization and compliance activities
|
| Topic 4: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 5: Scope of the System | 10% | - System scoping activities
|
| Topic 6: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 7: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
ISC Certified in Governance Risk and Compliance Sample Questions:
Question #1
The ability of an information system to continue to: (i) operate under adverse conditions or stress, even if in a degraded or debilated state, while maintaining essential operational capabilities; and (ii) recover to an effective operational posture in a time frame consistent with mission needs.
Response:
A. Authorizing Official
B. Information System Resilience
C. Large Scale Integration
D. Information System Owner
Question #2
What RMF role is primarily responsible for Tasks 1, 2, and 3 in Assessing Security Controls?
Response:
A. Security Assessment Report
B. Security Control Assessment
C. Assess Security Controls
D. Security Control Assessor
Question #3
The security assessment plan is prepared to provide the Authorizing Official and other organizational officials with a plan of how the security assessment will be conducted. Which roles have the primary responsibility to prepare the security assessment plan? Response:
A. Authorizing official (AO), Information System Owner (ISO), Security Control Assessor (SCA)
B. Authorizing official (AO), Authorizing Official Designated Representative (AODR), Security Control Assessor (SCA)
C. Information System Owner (ISO), Security Control Assessor (SCA), Information System Security Officer (ISSO)
D. Authorizing official (AO), Authorizing Official Designated Representative (AODR), Information System Owner (ISO)
Question #4
Tom is the project manager for his organization. In his project he has recently finished the risk response planning. He tells his manager that he will now need to update the cost and schedule baselines. Why would the risk response planning cause Tom the need to update the cost and schedule baselines? Response:
A. Risk responses may take time and money to implement.
B. Risk responses protect the time and investment of the project.
C. Baselines should not be updated, but refined through versions.
D. New or omitted work as part of a risk response can cause changes to the cost and/or schedule baseline.
Question #5
Which of the following is used to indicate that the software has met a defined quality level and is ready for mass distribution either by electronic means or by physical media? Response:
A. DAA
B. CRO
C. ATM
D. RTM
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: D | Question #3 Correct Answer: B | Question #4 Correct Answer: D | Question #5 Correct Answer: D |
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