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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| GRC Program Maintenance and Improvement | - Metrics and reporting in GRC programs - Continuous improvement processes |
| Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
| Incident and Exception Management | - Compliance deviation handling - Incident reporting and escalation |
| Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques |
ISC Certified in Governance Risk and Compliance Sample Questions:
Anything that can exploit a vulnerability, intentionally or accidentally, and obtain, damage, or destroy an asset best describes Response:
- A. Impact
- B. Risk
- C. Threat
- D. Vulnerability
Correct Answer: C 🗳️
The findings from a security control assessment are documented in which of the following documents? Response:
- A. Security Assessment Report (SAR)
- B. Security Assessment Plan (SAP)
- C. System Security and Privacy Plan
- D. Plan of Action & Milestones (POA&M)
Correct Answer: A 🗳️
Penetration testing (also called pen testing) is the practice of testing a computer system, network, or Web application to find vulnerabilities that an attacker could exploit. Which of the following areas can be exploited in a penetration test?
Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. Buffer overflows
- B. Kernel flaws
- C. Trojan horses
- D. Social engineering
- E. Information system architectures
- F. Race conditions
- G. File and directory permissions
Correct Answer: A,B,C,D,F,G 🗳️
Which of the following processes provides a standard set of activities, general tasks, and a management structure to certify and accredit systems, which maintain the information assurance and the security posture of a system or site?
Response:
- A. NSA-IAM
- B. ASSET
- C. NIACAP
- D. DITSCAP
Correct Answer: C 🗳️
Protective measures prescribed to meet the security requirements (i.e., confidentiality, integrity, and availability) specified for an information system. Safeguards may include security features, management constraints, personnel security, and security of physical structures, areas, and devices. Synonymous with security controls and countermeasures.
Response:
- A. Control Baseline
- B. Tailored Security
- C. Safeguards
- D. Subsystem
Correct Answer: C 🗳️
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