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ISC Certified in Governance Risk and Compliance - CGRC dump torrent

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CGRC Guide Torrent
  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance

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ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Assessment/Audit of Security and Privacy Controls16%- Evidence collection and analysis
- Assessment planning and methodology
- Finding documentation and reporting
Scope of the System10%- System purpose and boundaries
- Information categorization and impact levels
- System architecture and components
Implementation of Security and Privacy Controls17%- Integration with existing systems
- Control deployment and configuration
- Security and privacy policy enforcement
Compliance Maintenance13%- Continuous monitoring strategy
- Change management and impact analysis
- Recertification and lifecycle management
System Compliance14%- Authorization and approval process
- Compliance validation
- Risk response and remediation
Selection and Approval of Framework, Security, and Privacy Controls14%- Control frameworks (NIST RMF, ISO 27001, etc.)
- Control selection and tailoring
- Control approval and documentation
Security and Privacy Governance, Risk Management, and Compliance Program16%- Risk appetite and tolerance
- Regulatory and legal frameworks
- GRC principles and program design

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

__________ of Effort will drive size of testing team, rigor of testing, & amount of documentation required.
Response:

A. Antecedent
B. Worst
C. Level
D. Side


Question 2

According to NIST SP 800-53 Rev 5, security controls are broken down into how many control families Response:

A. 20
B. 17
C. 115
D. 18


Question 3

Disclosure of information to unauthorized persons, or a violation of the security policy of a system in which an unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object may have occurred.
Response:

A. Compromise
B. Contingency
C. Configuration
D. Continuity


Question 4

The scope of activities associated with a system, encompassing the system's initiation, development and acquisition, implementation and maintenance, and ultimately its disposal that instigates another system initiation best describes Response:

A. IT infrastructure
B. Information system
C. System Development Life Cycle (SDLC)
D. Authorization Process


Question 5

As indicated in NIST SP 800-37, and NIST SP 800-53 the RMF provides inputs to the risk management strategy, including: laws, directives, and policy guidance; strategic goals and objectives; information security requirements; and:
Response:

A. Priorities and resources availability
B. Segment and solution architecture
C. Mission/business processes
D. FEA reference models


Solutions:

Question 1
Answer: C
Question 2
Answer: A
Question 3
Answer: A
Question 4
Answer: C
Question 5
Answer: A

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