Exam Name: Certified in Governance Risk and Compliance
Certification Provider: ISC
Corresponding Certification: ISC Certification
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Control deployment and configuration - Integration with existing systems |
| Topic 2: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Risk appetite and tolerance - Regulatory and legal frameworks |
| Topic 3: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control approval and documentation - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) |
| Topic 4: Compliance Maintenance | 13% | - Recertification and lifecycle management - Change management and impact analysis - Continuous monitoring strategy |
| Topic 5: Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Finding documentation and reporting - Assessment planning and methodology |
| Topic 6: System Compliance | 14% | - Compliance validation - Authorization and approval process - Risk response and remediation |
| Topic 7: Scope of the System | 10% | - Information categorization and impact levels - System purpose and boundaries - System architecture and components |
ISC Certified in Governance Risk and Compliance Sample Questions:
What is Step 6?
Response:
- A. Authorize
- B. Monitor
- C. System Boundary
- D. Select Controls
Correct Answer: B 🗳️
Which NIST special publication is the guide on continuous monitoring? Response:
- A. NIST SP 800-137
- B. NIST SP 800-168
- C. NIST SP 800-37
- D. NIST SP 800-160
Correct Answer: A 🗳️
Which NIST SP series document is concerned with continuous monitoring for federal information systems and organizations?
Response:
- A. SP 800-64
- B. SP 800-144
- C. SP 800-26
- D. SP 800-137
Correct Answer: D 🗳️
Which RMF role must ensure security assessment plan is constent with or security objectives, reflects the use of tools, techniques, etc..?
Response:
- A. Authorizing Official
- B. Information System Owner
- C. Integrated Safeguards Security Management
- D. Information Systems Security Officer
Correct Answer: B 🗳️
What kind of approach does BRM provides?
Response:
- A. The BRM provides a disorganized approach to classifying information system data and may be useful to the system owner in the security categorization process.
- B. The BRM provides a structured approach to classifying information system data and may be useful to the system owner in the security categorization process.
- C. The BRM provides a structured approach to mix-up information system data and may be useful to the system owner in the security categorization process.
- D. The BRM provides a structured approach to mix-up information system data and may be useful to the system owner in the risky categorization process.
Correct Answer: B 🗳️
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