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 | Weight | Objectives |
|---|---|---|
| Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| System Compliance | 14% | - Authorization and compliance activities
|
| Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Scope of the System | 10% | - System scoping activities
|
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
ISC Certified in Governance Risk and Compliance Sample Questions:
Actions, devices, procedures, techniques, or other measures that reduce the vulnerability of an information system. Synonymous with security controls and safeguards.
Response:
- A. Routinemeasures
- B. Timemeasures
- C. Countermeasures
- D. Datameasures
Correct Answer: C 🗳️
DIACAP applies to the acquisition, operation, and sustainment of any DoD system that collects, stores, transmits, or processes unclassified or classified information since December 1997.
What phases are identified by DIACAP?
Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. Verification
- B. System Definition
- C. Validation
- D. Accreditation
- E. Re-Accreditation
- F. Identification
Correct Answer: A,B,C,E 🗳️
The security control type for an information system that primarily are implemented and executed by people (as opposed to systems).
Response:
- A. Implementation
- B. Operational
- C. Technical
- D. Organizational
Correct Answer: B 🗳️
The documentation of a predetermined set of instructions or procedures that describe how an organization's mission/business functions will be sustained during and after a significant disruption.
Response:
- A. Business Recovery/Disruption Plan (BRP)
- B. Business Impact Analysis (BIA)
- C. Common Vulnerability and Exposures (CVE)
- D. Business Continuity Plan (BCP)
Correct Answer: D 🗳️
Ensuring timely and reliable access to and use of information. SP 800-53; SP 800-53A; CNSSI-
4009; SP 800-27; SP 800-60; SP 800-37; FIPS 200; FIPS 199; 44 U.S.C., Sec.
Response:
- A. Integrity
- B. Confidentiality
- C. Availability
- D. Capability
Correct Answer: C 🗳️
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