ISC Certified in Governance Risk and Compliance : CGRC Exam Questions

  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Aug 14, 2026
  • Q&As: 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
- GRC principles and program design
- Regulatory and legal frameworks
Scope of the System10%- Information categorization and impact levels
- System architecture and components
- System purpose and boundaries
Assessment/Audit of Security and Privacy Controls16%- Assessment planning and methodology
- Finding documentation and reporting
- Evidence collection and analysis
Implementation of Security and Privacy Controls17%- Security and privacy policy enforcement
- Control deployment and configuration
- Integration with existing systems
Compliance Maintenance13%- Recertification and lifecycle management
- Continuous monitoring strategy
- Change management and impact analysis
System Compliance14%- Risk response and remediation
- Compliance validation
- Authorization and approval process
Selection and Approval of Framework, Security, and Privacy Controls14%- Control frameworks (NIST RMF, ISO 27001, etc.)
- Control approval and documentation
- Control selection and tailoring

ISC Certified in Governance Risk and Compliance Sample Questions:

1. __________ of Effort will drive size of testing team, rigor of testing, & amount of documentation required.
Response:

A) Antecedent
B) Level
C) Worst
D) Side


2. Which of the following is a 1996 United States federal law, designed to improve the way the federal government acquires, uses, and disposes information technology? Response:

A) Computer Misuse Act
B) Clinger-Cohen Act
C) Lanham Act
D) Paperwork Reduction Act


3. Which of the following are included in Technical Controls? correct answer represents a complete solution. Choose all that apply.
Response:

A) Security devices
B) Conducting security-awareness training
C) Configuration of the infrastructure
D) Identification and authentication methods
E) Implementing and maintaining access control mechanisms
F) Password and resource management


4. A passive technique that monitors network communication, decodes protocols, and examines headers and payloads for information of interest. It is both a review technique and a target identification and analysis technique.
Response:

A) Hacking Sniffing
B) Network Monitor
C) Packet Sniffing
D) Network Sniffing


5. During information system continuous monitoring you have to monitor changes in the machine elements of the system such as computer elements and data stored in hardware - typically in read only memory (ROM) or programmable read only memory (PROM) - such that the programs and data cannot be dynamically written or modified during execution of the programs.
What is the name of such and element?
Response:

A) Hardware
B) Application
C) Software
D) Firmware


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: A,C,D,E,F
Question # 4
Answer: D
Question # 5
Answer: D

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