- Exam Code: CGRC
- 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 | Objectives |
|---|---|
| Scope and Context Definition | - Organizational scope identification - Regulatory and legal requirement mapping |
| Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Incident and Exception Management | - Compliance deviation handling - Incident reporting and escalation |
| Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
| Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation |
| Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques |
| GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
ISC Certified in Governance Risk and Compliance Sample Questions:
All of the following except one are assessment objects.
Response:
- A. Activities and individuals
- B. Examine
- C. Specifications
- D. Mechanisms
Correct Answer: B 🗳️
The potential impact is high if-The loss of confidentiality, integrity, or availability could be expected to have a..........................
Response:
- A. severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.
- B. serious adverse effect on organizational operations, organizational assets, or individuals
- C. no adverse effect on organizational operations, organizational assets, or individuals.
- D. limited adverse effect on organizational operations, organizational assets, or individuals.
Correct Answer: A 🗳️
Which of the following statements is true about residual risks? Response:
- A. It is the probabilistic risk before implementing all security measures.
- B. It can be considered as an indicator of threats coupled with vulnerability.
- C. It is the probabilistic risk after implementing all security measures.
- D. It is a weakness or lack of safeguard that can be exploited by a threat.
Correct Answer: C 🗳️
Who is responsible for reviewing the assessment reports and plans of action and milestones and determining whether the identified risks need to be mitigated prior to authorization? Response:
- A. The Information System Owner (ISO)
- B. The Authorizing Official
- C. The Certifying Agent
- D. The Common Control Provider (CCP)
Correct Answer: B 🗳️
According to NIST SP 800-39, Managing Information System Risk, when an organization responds to risk by eliminating the activity or technology that are the basis for the risk, that organization is (accepting risk, avoiding risk, transferring risk, mitigating risk)? Response:
- A. Avoiding the risk.
- B. Mitigating the risk.
- C. Accepting the risk.
- D. Transferring the risk.
Correct Answer: A 🗳️
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