- Exam Code: CGRC
- 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: System Compliance | 14% | - Compliance validation - Authorization and approval process - Risk response and remediation |
| Topic 2: Scope of the System | 10% | - Information categorization and impact levels - System architecture and components - System purpose and boundaries |
| Topic 3: Compliance Maintenance | 13% | - Recertification and lifecycle management - Continuous monitoring strategy - Change management and impact analysis |
| Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - Regulatory and legal frameworks - GRC principles and program design |
| Topic 5: Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Assessment planning and methodology - Finding documentation and reporting |
| Topic 6: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection and tailoring - Control approval and documentation - Control frameworks (NIST RMF, ISO 27001, etc.) |
| Topic 7: Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Integration with existing systems - Control deployment and configuration |
ISC Certified in Governance Risk and Compliance Sample Questions:
The authorization decision document conveys the final security authorization decision from the authorizing official to the information system owner. The authorization decision document contains all of the following information except?
Response:
- A. Terms and conditions for the authorization
- B. Approving revisions to the SSAA
- C. Authorization decision
- D. Authorization termination date
Correct Answer: B 🗳️
Who has the responsibility to track corrective actions to their completion keeping the approving authority informed with periodic updates as directed?
Response:
- A. The ISSO
- B. The SISO
- C. The ISO
- D. The ISSSE
Correct Answer: C 🗳️
Risk assessments at the organizational level leverages aggregated information from system-level risk assessment results, continuous monitoring and any startegic risk considerations relevant to the organization.
Which if the follwing reasons best explain why the results of risk assessments is essential to the organization?
Response:
- A. Risk assessment result helps the organization establish a Cyber Security Framework Profile
- B. Risk assessment results help in risk mitigation
- C. Risk assessment results help in risk identification
- D. All of the above
Correct Answer: A 🗳️
Which NIST SP provides a provides a security control catalog for systems at each level, Security and Privacy Controls for Federal Information Systems and Organizations.
Response:
- A. NIST SP 800-37
- B. NIST SP 800-40
- C. NIST SP 800-60
- D. NIST SP 800-53
Correct Answer: D 🗳️
What assessment procedure is designed to work with and complement the assessment procedures to contribute to the grounds for confidence in the effectiveness of the security controls employed in the information system?
Response:
- A. Cross control
- B. Extended
- C. Subordinate
- D. Based
Correct Answer: B 🗳️
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