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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Governance, Risk, and Compliance Program | - Stakeholder roles and responsibilities in GRC - GRC principles and framework development |
| Risk Management | - Risk identification and assessment - Risk treatment and mitigation strategies |
| 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 | - Compliance deviation handling - Incident reporting and escalation |
| GRC Program Maintenance and Improvement | - Metrics and reporting in GRC programs - Continuous improvement processes |
| Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
ISC Certified in Governance Risk and Compliance Sample Questions:
The security control type for an information system that primarily are implemented and executed by people (as opposed to systems).
Response:
- A. Technical
- B. Implementation
- C. Organizational
- D. Operational
Correct Answer: D 🗳️
Which of the following is an official authorization decision that is focused on specific controls implemented in a defined environment of operation to support one or more systems residing within the environment?
Response:
- A. Facility authorization
- B. Type authorization
- C. Joint authorization
- D. Authority to test
Correct Answer: A 🗳️
Besides the System Owner (SO), what role has the PRIMARY responsibility for implementing the security controls in the security and privacy plans for an Information Systems (IS)? Response:
- A. Common Control Provider (CPP)
- B. System administrator
- C. Information Owner (IO)
- D. Information System Security Officer (ISSO)
Correct Answer: A 🗳️
There are five inputs to the quantitative risk analysis process. Which one of the following is NOT an input to the perform quantitative risk analysis process?
Response:
- A. Risk register
- B. Risk management plan
- C. Enterprise environmental factors
- D. Cost management plan
Correct Answer: C 🗳️
In which of the following DIACAP phases is residual risk analyzed? Response:
- A. Phase 5
- B. Phase 4
- C. Phase 1
- D. Phase 2
- E. Phase 3
Correct Answer: B 🗳️
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