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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Security and privacy policy enforcement - Integration with existing systems |
| Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Finding documentation and reporting - Assessment planning and methodology |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Regulatory and legal frameworks - Risk appetite and tolerance |
| Compliance Maintenance | 13% | - Recertification and lifecycle management - Continuous monitoring strategy - Change management and impact analysis |
| Scope of the System | 10% | - System architecture and components - System purpose and boundaries - Information categorization and impact levels |
| System Compliance | 14% | - Risk response and remediation - Authorization and approval process - Compliance validation |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control approval and documentation - Control selection and tailoring |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question 1
Which of the following are the types of access controls? Each correct answer represents a complete solution. Choose three.
Response:
A. Technical
B. Physical
C. Administrative
D. Automatic
Question 2
Which RMF role establishes risk management roles and responsibilities and provides advice and relevant information to authorizing officials concerning the risk management strategy to guide authorization decision making.
Response:
A. System owner
B. Risk executive
C. ISSE
D. Common control provider
Question 3
Thomas is a key stakeholder in your project. Thomas has requested several changes to the project scope for the project you are managing. Upon review of the proposed changes, you have discovered that these new requirements are laden with risks and you recommend to the change control board that the changes be excluded from the project scope. The change control board agrees with you. What component of the change control system communicates the approval or denial of a proposed change request?
Response:
A. Change log
B. Configuration management system
C. Integrated change control
D. Scope change control system
Question 4
Which of the following publications serves as a guide for the selection of security controls?
Response:
A. Organizational policy and procedures
B. System security plan and security assessment report
C. FIPS 199 and NIST SP 800-60
D. NIST SP 800-53 and FIPS 200
Question 5
The security authorization package contains multiple key documents enabling the authorization officials to make risk based authorization decisions. Which of the following documents is not part of the package?
Response:
A. The security service level agreements
B. The security plan
C. The plan of action and milestones
D. The security assessment report
Solutions:
| Question 1 Answer: A,B,C | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: A |



