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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| System Compliance | 14% | - Authorization and compliance activities
|
| Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Scope of the System | 10% | - System scoping activities
|
| Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
ISC Certified in Governance Risk and Compliance Sample Questions:
Which of the following is the acronym of RTM?
Response:
- A. Requirements Traceability Matrix
- B. Resource timing method
- C. Resource tracking method
- D. Requirements Testing Matrix
Correct Answer: A 🗳️
NIST guidance classifies security controls as
Response:
- A. People, process, and technology
- B. Production, development, and test.
- C. Technical, Operational, Management.
- D. System specific, common, and hybrid.
Correct Answer: C 🗳️
Which of the following NIST Special Publication documents provides a guideline on questionnaires and checklists through which systems can be evaluated for compliance against specific control objectives? Response:
- A. NIST SP 800-60
- B. NIST SP 800-37
- C. NIST SP 800-26
- D. NIST SP 800-59
- E. NIST SP 800-53A
- F. NIST SP 800-53
Correct Answer: E 🗳️
Authentication ensures that system users are who they say the are. At Colvine Tech, a system user must prove identity by providing an email address, a password, and answer a security question before being given logical access What factor of authentication fits this requirement?
Response:
- A. Dual-factor authentication
- B. Authentication and accountability
- C. Multi-factor authentication
- D. Single-factor authentication
Correct Answer: D 🗳️
Ongoing authorizations and reporting can be time- and event-driven. Which official has the primary responsibility for ongoing authorizations?
Response:
- A. Information System Owner
- B. Common Control Provider
- C. Authorizing Official
- D. Information Owner
Correct Answer: C 🗳️
