ISC CGRC : Certified in Governance Risk and Compliance

  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Aug 08, 2026
  • Q & A: 725 Questions and Answers

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ISC CGRC Exam Syllabus Topics:

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

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Who is primarily responsible for the development of the system-specific procedures (ISO, ISSO, IS Architect, Sys Admin)?
Response:

A) System administrator
B) Information systems security officer (ISSO)
C) System owner
D) System architect


2. Which of the following is a temporary approval to operate based on an assessment of the implementation status of the assigned IA Controls?
Response:

A) ATO
B) IATO
C) DATO
D) IATT


3. What is RMF Step 4?
Response:

A) Assess Controls
B) Authorize
C) Select Controls
D) Implement Controls


4. The objective of Configuration Manager and control is "not to" document all proposed or actual changes to an IS & to assess the impact of changes on security of system.
Response:

A) True
B) False


5. Which RMF role is responsibility for securing the system and managing all security aspects of the system. Closely monitors the day-to-day security of the system and monitors effectiveness of controls.
Response:

A) ISO
B) ISA
C) POAM
D) ISSO


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: A
Question # 4
Answer: B
Question # 5
Answer: D

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