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The certification landscape changes as swiftly as the technologies you support. ISC CGRC exam certification will be the hottest certification in IT industry, which is currently relevant and valuable to IT pros. The person qualified with CGRC exam certification will demonstrate proficiency with specific technologies that organizations worldwide struggle to effectively design, implement, and maintain every day. So many employs want to choose the person qualified with CGRC exam certification.
How to prepare for the CGRC actual test? The following may give you some guidance.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment planning and methodology - Finding documentation and reporting - Evidence collection and analysis |
| Topic 2: System Compliance | 14% | - Authorization and approval process - Risk response and remediation - Compliance validation |
| Topic 3: Compliance Maintenance | 13% | - Continuous monitoring strategy - Recertification and lifecycle management - Change management and impact analysis |
| Topic 4: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection and tailoring - Control approval and documentation - Control frameworks (NIST RMF, ISO 27001, etc.) |
| Topic 5: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - Regulatory and legal frameworks - GRC principles and program design |
| Topic 6: Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Security and privacy policy enforcement - Integration with existing systems |
| Topic 7: Scope of the System | 10% | - Information categorization and impact levels - System purpose and boundaries - System architecture and components |
1. The Security Content Automation Protocol (SCAP) is a method for which of the following?
Response:
A) Facilitating interconnected systems to communicate regarding security control effectiveness
B) Using specific standards to enable automated policy compliance evaluation
C) Automating the review of the security plan (SP)
D) Automating the documentation of security controls
2. A discrete set of resources organized for the collection, processing, maintenance, or disposition of information best describes one of the following Response:
A) An IT infrastructure
B) An information system
C) A Major Application
D) General Support System (GSS)
3. Which of the following documents can be best aid in selecting controls to be monitored?
Response:
A) NIST SP 800 37
B) FIPS 199
C) NIST SP 800 18
D) FISMA
4. Amy is the project manager for her company. In her current project the organization has a very low tolerance for risk events that will affect the project schedule. Management has asked Amy to consider the affect of all the risks on the project schedule.
What approach can Amy take to create a bias against risks that will affect the schedule of the project? Response:
A) She can shift risk-laden activities that affect the project schedule from the critical path as much as possible.
B) She can filter all risks based on their affect on schedule versus other project objectives.
C) She can create an overall project rating scheme to reflect the bias towards risks that affect the project schedule.
D) She can have the project team pad their time estimates to alleviate delays in the project schedule.
5. The direct connection of two or more IT systems for the purpose of sharing data and other information resources.
Response:
A) System Interconnection
B) System of Records Notice
C) System Inventory Process
D) System of Record
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A |
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