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ISC Certified in Governance Risk and Compliance : CGRC
- Exam Code: CGRC
- Exam Name: Certified in Governance Risk and Compliance
- Updated: Sep 14, 2026 Q & A: 725 Questions and Answers
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Evidence collection and analysis - Assessment planning and methodology |
| Topic 2: Scope of the System | 10% | - System architecture and components - System purpose and boundaries - Information categorization and impact levels |
| Topic 3: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control approval and documentation - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) |
| Topic 4: Implementation of Security and Privacy Controls | 17% | - Integration with existing systems - Security and privacy policy enforcement - Control deployment and configuration |
| Topic 5: Compliance Maintenance | 13% | - Change management and impact analysis - Continuous monitoring strategy - Recertification and lifecycle management |
| Topic 6: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - GRC principles and program design - Regulatory and legal frameworks |
| Topic 7: System Compliance | 14% | - Authorization and approval process - Compliance validation - Risk response and remediation |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question #1
NIST SP 800-37, Revision 1, was developed by NIST under the authority of Response:
- A. NIST
- B. FISMA
- C. ISSO
- D. POAM
Correct Answer: B 🗳️
Question #2
The system authorization program often fails due to failure to separate and assign duties at the system level, poor planning, poor systems inventory and many other reasons including which of the following? Response:
- A. Lack of project management office.
- B. Inability to work with remote teams.
- C. Insufficient system rights.
- D. Lack of management support.
Correct Answer: D 🗳️
Question #3
Assessment plans should be prepared _______ of the testing and forwarded to all involved for review and approval.
Response:
- A. At the end
- B. Within 24 hrs of start
- C. Quickly
- D. Well in advance
Correct Answer: D 🗳️
Question #4
An effective security control monitoring strategy for an information system includes Response:
- A. monitoring the security controls of interconnecting information systems outside the authorization boundary.
- B. all controls listed in NIST SP 800-53, Revision 3.
- C. the annual assessment of all security controls in the information system.
- D. active involvement by authorizing officials in the ongoing management of information system- related security risks.
Correct Answer: D 🗳️
Question #5
A security assessment plan comprises of all of the following except one Response:
- A. Recommendations for remediation
- B. Rules of engagement
- C. Scope
- D. Methodology
Correct Answer: A 🗳️
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