ISC CGRC real exam prep : Certified in Governance Risk and Compliance

  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Oct 18, 2026
  • Q&As: 725 Questions and Answers

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Value Pack Total: $179.97  $79.99

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ISC CGRC Exam Syllabus Topics:

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

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1

You and your project team are just starting the risk identification activities for a project that is scheduled to last for 18 months. Your project team has already identified a long list of risks that need to be analyzed.
How often should you and the project team do risk identification? Response:

  • A. It depends on how many risks are initially identified.
  • B. At least once per month
  • C. Identify risks is an iterative process.
  • D. Several times until the project moves into execution
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

In which of the following phases do the system security plan update and the Plan of Action and Milestones (POAM) update take place?
Response:

  • A. Continuous Monitoring Phase
  • B. Preparation Phase
  • C. Accreditation Phase
  • D. DITSCAP Phase
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Which of the following groups represents the most likely source of an asset loss through the inappropriate use of computers?
Response:

  • A. Hackers
  • B. Employees
  • C. Visitors
  • D. Customers
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

The purpose of security controls testing is to evaluate the _________________ of the security controls protecting an information system.
Response:

  • A. Effectiveness
  • B. Powerlessness
  • C. Inefficacious
  • D. Potent
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

What publication implements the Computer Security act and defines sensitivity? Response:

  • A. OMB Circular A-123
  • B. OMB Circular A-130
  • C. OMB Circular A-136
  • D. OMB Circular A-133
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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