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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Compliance Maintenance | 13% | - Recertification and lifecycle management - Continuous monitoring strategy - Change management and impact analysis |
| 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.) |
| System Compliance | 14% | - Authorization and approval process - Compliance validation - Risk response and remediation |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - Regulatory and legal frameworks - GRC principles and program design |
| Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Integration with existing systems - Control deployment and configuration |
| Scope of the System | 10% | - System architecture and components - System purpose and boundaries - Information categorization and impact levels |
| Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Assessment planning and methodology - Finding documentation and reporting |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question 1
What are five primary roles associated with the system authorization program? Response:
A. 1. CISO (Chief Information Security Officer or senior information security officer)
2. System Owner
3. ISSO (Information System Security Officer)
4. Certifying Agent (or security control assessor)
5. AO (Approving Authority or authorizing official)
B. 1. System Owner
2. ISSO (Information System Security Officer)
3. Certifying Agent (or security control assessor)
4. AO (Approving Authority or authorizing official)
5. CISO (Chief Information Security Officer or senior information security officer)
C. 1. ISSO (Information System Security Officer)
2. Certifying Agent (or security control assessor)
3. AO (Approving Authority or authorizing official)
4. CISO (Chief Information Security Officer or senior information security officer)
5. System Owner
D. 1. CISO (Chief Information Security Officer or senior information security officer)
2. System Owner
3. ISSO (Information System Security Officer)
4. System Owner
5. Certifying Agent (or security control assessor)
Question 2
Significant changes to the environment of operation may trigger an event-driven authorization action which may not be limited to all of the following except one. Choose the exception.
Response:
A. Adding new core missions or business functions
B. Moving to a new facility
C. Modifications to how information, including PII, is processed
D. Establishing new/modified laws, directives, policies,or regulations
Question 3
What are the FIPS Publication 199 defined 3 levels of potential impact on organizations or individuals should there be a breach of security (i.e., a loss of confidentiality, integrity, or availability)? Response:
A. Low, Moderate, High
B. Low, Moderate, Very High
C. Unlimited, Moderate, High
D. Low, Disqualify, High
Question 4
During which RMF step is the system security plan initially approved? Response:
A. RMF STEP 12
B. RMF STEP 3
C. RMF STEP 1
D. RMF STEP 5
Question 5
Which of the following formulas was developed by FIPS 199 for categorization of an information type? Response:
A. SC information type = {(confidentiality, controls), (integrity, controls), (authentication, controls)}
B. SC information type = {(confidentiality, risk), (integrity, risk), (availability, risk)}
C. SC information type = {(confidentiality, impact), (integrity, impact), (availability, impact)}
D. SC information type = {(Authentication, impact), (integrity, impact), (availability, impact)}
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: C |
