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ISC CGRC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implementation of Security and Privacy Controls	17%	- Control deployment and configuration - Integration with existing systems - Security and privacy policy enforcement
Topic 2: Compliance Maintenance	13%	- Continuous monitoring strategy - Change management and impact analysis - Recertification and lifecycle management
Topic 3: Assessment/Audit of Security and Privacy Controls	16%	- Finding documentation and reporting - Evidence collection and analysis - Assessment planning and methodology
Topic 4: System Compliance	14%	- Authorization and approval process - Compliance validation - Risk response and remediation
Topic 5: Scope of the System	10%	- System architecture and components - System purpose and boundaries - Information categorization and impact levels
Topic 6: Security and Privacy Governance, Risk Management, and Compliance Program	16%	- Regulatory and legal frameworks - GRC principles and program design - Risk appetite and tolerance
Topic 7: Selection and Approval of Framework, Security, and Privacy Controls	14%	- Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring - Control approval and documentation

ISC Certified in Governance Risk and Compliance Sample Questions:

1. An effective continuous monitoring program can be used to meet the ___________ publication's requirements for security risk assessment Response:

A) FIPS PUB 299
B) FIPS PUB 300
C) FIPS PUB 150
D) FIPS PUB 200

2. Office of Management and Budget (OMB) works directly for? Response:

A) None of These
B) Without Staff
C) White house Staff
D) Black house Staff

3. Security categorization of an National Security System must consider the security categories of all information types resident on it.
Response:

A) False
B) True

4. FITSAF stands for Federal Information Technology Security Assessment Framework. It is a methodology for assessing the security of information systems. Which of the following FITSAF levels shows that the procedures and controls have been implemented?
Response:

A) Level 2
B) Level 3
C) Level 5
D) Level 1
E) Level 4

5. What are the three classifications for security controls for information systems? Response:

A) System-Custom Controls.
Regular Controls.
Hybrid Controls.
B) System-Security Controls.
Common Controls.
Hybrid Controls.
C) System-Common Controls.
Regular Controls.
Hybrid Controls.
D) System-Specific Controls.
Common Controls.
Hybrid Controls.