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CGRC pdf
  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Sep 18, 2026
  • Q & A: 725 Questions and Answers
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  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Sep 18, 2026
  • Q & A: 725 Questions and Answers
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  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Sep 18, 2026
  • Q & A: 725 Questions and Answers
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ISC CGRC Exam Syllabus Topics:

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

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1

Any executive department, military department, government corporation, government -controlled corporation, or other establishment in the executive branch of the government (including the Executive Office of the President), or any independent regulatory agency, but does not include:
1) the Government Accountability Office;
2) the Federal Election Commission;
3) the governments of the District of Columbia and of the territories and possessions of the United States, and their various subdivisions; or
4) government- owned contractor-operated facilities, including laboratories engaged in national defense research and production activities.
Response:

  • A. None of these
  • B. Group
  • C. Academy
  • D. Agency
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Security control assessors can reuse past assessment results to satisfy the annual FISMA security assessment requirement provided the assessment results are:
CHOOSE ALL THAT APPLY
Response:

  • A. Complete
  • B. Obtained by assessors with the required degree of independence
  • C. Relevant to the determination of control effectivemess
  • D. Current
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #3

You are the project manager for the NHH project.
You are working with your project team to examine the project from four different defined perspectives to increase the breadth of identified risks by including internally generated risks.
What risk identification approach are you using in this example?

  • A. Influence diagramming techniques
  • B. Root cause analysis
  • C. SWOT analysis
  • D. Assumptions analysis
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

Who is responsible for reviewing the assessment reports and plans of action and milestones and determining whether the identified risks need to be mitigated prior to authorization? Response:

  • A. The Information System Owner (ISO)
  • B. The Authorizing Official
  • C. The Certifying Agent
  • D. The Common Control Provider (CCP)
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Information that has been determined pursuant to Executive Order 12958 as amended by Executive Order 13292, or any predecessor order, or by the Atomic Energy Act of 1954, as amended, to require protection against unauthorized disclosure and is marked to indicate its classified status.
Response:

  • A. Federal Information Security Management Act
  • B. Information System Owner
  • C. National Security Information
  • D. Information System Resilience
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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