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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Scope of the System | 10% | - System scoping activities
|
| Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| System Compliance | 14% | - Authorization and compliance activities
|
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
ISC Certified in Governance Risk and Compliance Sample Questions:
What is the first SDLC phase; which maps to the first two RMF steps (Categorization, Select Controls)? Response:
- A. Categorization
- B. Initiation
- C. Implementation
- D. Disposition
Correct Answer: B 🗳️
Which of the following assessment methods is used to review, inspect, and analyze assessment objects? Response:
- A. Examination
- B. Interview
- C. Debugging
- D. Testing
Correct Answer: A 🗳️
Which NIST SP is a Guide for Conducting.
Response:
- A. NIST SP 800-30
- B. NIST SP 800-50
- C. NIST SP 800-37
- D. NIST SP 800-58
Correct Answer: A 🗳️
According to RMF which role has a primary responsibility to report the security status of the information system to the AO & other appropriate organizational officials on an ongoing basis IAW monitoring strategy (ISSO, CCP, ISSM, AO)?
Response:
- A. Senior information assurance officer (SIAO)
- B. Independent assessor
- C. Common Control Provider
- D. Information system security officer (ISSO)
Correct Answer: C 🗳️
Which of the following NIST publications is the guide for security and privacy control assessments in federal information systems and organizations?
Response:
- A. NIST SP 800-30
- B. NIST SP 800-53A
- C. NIST SP 800-39
- D. NIST SP 800-53
Correct Answer: B 🗳️
Kenneth -
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Hi, feedback from Alex: I got 96% on my CGRC exam.