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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Scope of the System | 10% | - System scoping activities
|
| Topic 2: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 3: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Topic 4: System Compliance | 14% | - Authorization and compliance activities
|
| Topic 5: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Topic 6: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 7: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
ISC Certified in Governance Risk and Compliance Sample Questions:
1. Mark works as a Network Administrator for NetTech Inc. He wants users to access only those resources that are required for them. Which of the following access control models will he use?
Response:
A) Policy Access Control
B) Mandatory Access Control
C) Role-Based Access Control
D) Discretionary Access Control
2. Which of the following is not part of the contents of a plan of action and milestones? Response:
A) Recommended actions and milestones
B) Rules of engagement
C) Resources required
D) Scheduled completion date
3. According to NIST SP 800-53 Rev 5, security controls are broken down into how many control families Response:
A) 18
B) 20
C) 17
D) 115
4. Which of the following is a goal of Public Law?
Response:
A) Compartmentalization of security information to increase security within departments of the government
B) Reduce cost of security controls
C) Complete, reliable, and trustworthy information for Authorizing Officials
D) Ensure that Authorizing Officials do not have budgetary authority over the systems they provide authorization decisions for thus preventing a conflict of interest.
5. Fred is the project manager of the PKL project. He is working with his project team to complete the quantitative risk analysis process as a part of risk management planning. Fred understands that once the quantitative risk analysis process is complete, the process will need to be completed again in at least two other times in the project.
When will the quantitative risk analysis process need to be repeated? Response:
A) Quantitative risk analysis process will be completed again after the cost management planning and as a part of monitoring and controlling.
B) Quantitative risk analysis process will be completed again after new risks are identified and as part of monitoring and controlling.
C) Quantitative risk analysis process will be completed again after the risk response planning and as a part of monitoring and controlling.
D) Quantitative risk analysis process will be completed again after the plan risk response planning and as part of procurement.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: C |
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