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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 2: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 3: Scope of the System | 10% | - System scoping activities
|
| Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 5: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Topic 6: System Compliance | 14% | - Authorization and compliance activities
|
| 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 National Institutes of Standards and Technology (NIST) guidance classifies security controls as? Response:
A. System-specific, Common and Hybrid
B. People, process, and technology.
C. Technical, administrative, and program.
D. Production, development, and test.
Question 2
According to NIST SP 800-53 Rev 5, security controls are broken down into how many control families Response:
A. 17
B. 115
C. 20
D. 18
Question 3
The Software Development Life-Cycle phase that maps to RMF Step 2 (select controls), Task 4, SP Approval?
Response:
A. Operation/Maintenance
B. Criticality/Sensitivity
C. Development/Acquisition
D. Mission/business process
Question 4
A Web-based credit card company had collected financial and personal details of Mark before issuing him a credit card. The company has now provided Mark's financial and personal details to another company.
Which of the following Internet laws has the credit card issuing company violated? Response:
A. Security law
B. Trademark law
C. Copyright law
D. Privacy law
Question 5
A planning estimate for the amount of days that it takes to assess a Moderate system is ___ - ___ days.
Response:
A. 3-5
B. 3-6
C. 4-7
D. 5-7
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: A |
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