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: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 2: System Compliance | 14% | - Authorization and compliance activities
|
| Topic 3: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 4: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Topic 5: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Topic 6: Scope of the System | 10% | - System scoping activities
|
| Topic 7: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
ISC Certified in Governance Risk and Compliance Sample Questions:
What is verifying the identity of a user, process, or device, often as a prerequisite to allowing access to resources in an information system.
Response:
- A. Categorization
- B. Authentication
- C. Organizational
- D. Verification
Correct Answer: B 🗳️
In what phases of the RMF and SDLC, respectively, does documentation of control implementation start?
Response:
- A. Monitor and Sunset
- B. Categorization and Initiation
- C. Implement Controls & Development/Acquisition
- D. Authorization and operations/Maintenance
Correct Answer: C 🗳️
What key information is used by the authorizing official (AO) to assist with the risk determination of an information system (IS)?
Response:
- A. Interconnection security agreement (ISA)
- B. Security plan (SP)
- C. Security authorization package (SAP)
- D. Plan of action and milestones (POA&M)
Correct Answer: C 🗳️
What essential documentation should be included in the system authorization package?
Response:
- A. Certification statement
- B. Remediation plan (or plan of action and milestones)
- C. Execution plan
- D. Requirement analysis
- E. Risk assessment (which includes a minimum security baseline assessment, and which may be an attachment to the system security plan)
- F. System security plan
- G. System impact analysis
- H. Certification test plan and results report (might also be referred to as a security assessment report)
Correct Answer: A,B,E,F,H 🗳️
A security control that is implemented in an information system in part as a common control and in part as a system-specific control. See also Common Control and System-Specific Security Control.
Response:
- A. System-Specific Security Control
- B. Hybrid Security Control
- C. Network Security Controls
- D. Common control
Correct Answer: B 🗳️
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