ISC CGRC Exam : Certified in Governance Risk and Compliance

ISC CGRC exam
  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Sep 17, 2026
  • Q & A: 725 Questions and Answers
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ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Compliance Maintenance13%- Continuous monitoring and maintenance
  • 1. Continuous assessment
  • 2. Ongoing authorization
  • 3. Compliance reporting
  • 4. Change management
System Compliance14%- Authorization and compliance activities
  • 1. Compliance validation
  • 2. Risk acceptance
  • 3. Regulatory alignment
  • 4. Authorization packages
Security and Privacy Governance, Risk Management, and Compliance Program16%- Governance and risk management
  • 1. Security and privacy policies
  • 2. Compliance requirements
  • 3. Risk management strategies
  • 4. Governance frameworks
Scope of the System10%- System scoping activities
  • 1. Stakeholder involvement
  • 2. System categorization
  • 3. Asset identification
  • 4. Boundary identification
Implementation of Security and Privacy Controls17%- Control deployment
  • 1. Documentation requirements
  • 2. Technical implementation
  • 3. Operational controls
  • 4. Configuration management
Assessment/Audit of Security and Privacy Controls16%- Assessment and auditing
  • 1. Audit planning
  • 2. Security control assessments
  • 3. Evidence collection
  • 4. Findings and reporting
Selection and Approval of Framework, Security, and Privacy Controls14%- Control selection process
  • 1. Control baselines
  • 2. Approval processes
  • 3. Tailoring controls
  • 4. Framework selection

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1

Physical and Environmental controls and personnel security controls are examples of what type of controls with respect to their provision?
Response:

  • A. Technical controls
  • B. Hybrid controls
  • C. Common controls
  • D. System specific controls
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

The threats to an information system and its environment of operation have been classified as human, natural, and machine threats. Which of the following threats is refferred to as the number one threat? Response:

  • A. Human threat
  • B. Advanced persistent threats
  • C. Machine threats
  • D. Natural threat
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

An assessment procedure consists of a set of which things, each with an associated set of potential assessment methods and assessment objects?
Response:

  • A. Assessment objectives
  • B. Assessment objects
  • C. Security controls
  • D. Operational requirements
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

What is the System Development Life Cycle phase of the Disposal task of step 7 of the RMF?
Response:

  • A. Disposal
  • B. Initiation
  • C. Development/Maintenance
  • D. Implementation/Assessment
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

What is NIST SP 800-37 R1?
Response:

  • A. Guide for Applying the Risk Management Framework to Federal Information Systems. A unsecure Life Cycle Approach
  • B. Guide for Applying the Risk Management Framework to Federal Information Systems. A Security Life Cycle Approach
  • C. Guide for Applying the Safe Management Framework to Federal Information Systems. A Security Life Cycle Approach
  • D. Guide for Applying the Risk Management Framework to Federal Information Systems. A Security Life Cycle Unapproachable.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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