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ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Compliance Maintenance13%- Change management and impact analysis
- Recertification and lifecycle management
- Continuous monitoring strategy
Topic 2: Scope of the System10%- System purpose and boundaries
- Information categorization and impact levels
- System architecture and components
Topic 3: System Compliance14%- Compliance validation
- Risk response and remediation
- Authorization and approval process
Topic 4: Implementation of Security and Privacy Controls17%- Security and privacy policy enforcement
- Control deployment and configuration
- Integration with existing systems
Topic 5: Assessment/Audit of Security and Privacy Controls16%- Evidence collection and analysis
- Finding documentation and reporting
- Assessment planning and methodology
Topic 6: Selection and Approval of Framework, Security, and Privacy Controls14%- Control frameworks (NIST RMF, ISO 27001, etc.)
- Control approval and documentation
- Control selection and tailoring
Topic 7: Security and Privacy Governance, Risk Management, and Compliance Program16%- GRC principles and program design
- Regulatory and legal frameworks
- Risk appetite and tolerance

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following specifies security requirements for federal information and information systems in 17 security-related areas that represent a broad-based, balanced information security program? Response:

A) Federal Information Processing Standard (FIPS) 199, Standards for Security Categorization of Federal Information and Information Systems
B) FIPS 200, Minimum Security Requirements for Federal Information and Information Systems
C) Section 3541 Title 44 U.S.C. Federal Information Security Management Act of 2002
D) Committee on National Security Systems (CNSS) Instruction No. 1253, Security Categorization and Control Selection for National Security Systems


2. The point in time to which data must be recovered after an outage.
Response:

A) General Support System (GSS)
B) Internal Security Testing (IST)
C) Recovery Point Objective (RPO)
D) Active Security Testing (AST)


3. 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) Trojan horses
B) Social engineering
C) Race conditions
D) Kernel flaws
E) Buffer overflows
F) Information system architectures
G) File and directory permissions


4. The official management decision given by a senior organizational official to authorize operation of an information system and to explicitly accept the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, individuals, other organizations, and the Nation based on the implementation of an agreed-upon set of security controls.
Response:

A) Authorization (to operate)
B) Systems operated
C) Senior Organizational
D) Security Authorization


5. What is the first SDLC phase; which maps to the first two RMF steps (Categorization, Select Controls)? Response:

A) Categorization
B) Disposition
C) Initiation
D) Implementation


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C
Question # 3
Answer: A,B,C,D,E,G
Question # 4
Answer: A
Question # 5
Answer: C

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