ISC CGRC : Certified in Governance Risk and Compliance

  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Sep 07, 2026
  • Q & A: 725 Questions and Answers

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CGRC exam dumps

ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Compliance Maintenance13%- Continuous monitoring and maintenance
  • 1. Compliance reporting
  • 2. Continuous assessment
  • 3. Ongoing authorization
  • 4. Change management
Topic 2: Scope of the System10%- System scoping activities
  • 1. Stakeholder involvement
  • 2. Boundary identification
  • 3. Asset identification
  • 4. System categorization
Topic 3: Selection and Approval of Framework, Security, and Privacy Controls14%- Control selection process
  • 1. Approval processes
  • 2. Framework selection
  • 3. Tailoring controls
  • 4. Control baselines
Topic 4: Implementation of Security and Privacy Controls17%- Control deployment
  • 1. Operational controls
  • 2. Documentation requirements
  • 3. Technical implementation
  • 4. Configuration management
Topic 5: Assessment/Audit of Security and Privacy Controls16%- Assessment and auditing
  • 1. Evidence collection
  • 2. Audit planning
  • 3. Security control assessments
  • 4. Findings and reporting
Topic 6: Security and Privacy Governance, Risk Management, and Compliance Program16%- Governance and risk management
  • 1. Governance frameworks
  • 2. Compliance requirements
  • 3. Risk management strategies
  • 4. Security and privacy policies
Topic 7: System Compliance14%- Authorization and compliance activities
  • 1. Risk acceptance
  • 2. Authorization packages
  • 3. Regulatory alignment
  • 4. Compliance validation

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

Which of the following is a standard that sets basic requirements for assessing the effectiveness of computer security controls built into a computer system? Response:

A. FIPS
B. SSAA
C. TCSEC
D. FITSAF


Question 2

Which of the following BEST describes the objective of a Security Assessment Plan? Response:

A. It ensures that changes made during system development are included in security assessments.
B. It provides a detailed roadmap for how the assessment will be conducted
C. It provides an assessment process for the integration of software and hardware
D. It describes how to verify the change control and Configuration Management (CM) practices


Question 3

Who initiates system authorization process and has the full responsibility over the life cycle of an information system?
Response:

A. Authorizing Official (AO)
B. Information System Security Officer (ISSO)
C. Information System Owner (ISO)
D. Security Control Assessor (SCA) and Risk Executive


Question 4

Which of the following processes has the goal to ensure that any change does not lead to reduced or compromised security?
Response:

A. Risk management
B. Security management
C. Configuration management
D. Change control management


Question 5

In which of the following Risk Management Framework (RMF) phases is a risk profile created for threats?
Response:

A. Phase 1
B. Phase 3
C. Phase 0
D. Phase 2


Solutions:

Question 1
Answer: C
Question 2
Answer: B
Question 3
Answer: C
Question 4
Answer: D
Question 5
Answer: D

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