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ISC CGRC Exam Questions : Certified in Governance Risk and Compliance
- Exam Code: CGRC
- Exam Name: Certified in Governance Risk and Compliance
- Updated: Sep 18, 2026
- Q&As: 725 Questions and Answers
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Risk appetite and tolerance - Regulatory and legal frameworks |
| Topic 2: Compliance Maintenance | 13% | - Change management and impact analysis - Recertification and lifecycle management - Continuous monitoring strategy |
| Topic 3: System Compliance | 14% | - Risk response and remediation - Compliance validation - Authorization and approval process |
| Topic 4: Scope of the System | 10% | - System architecture and components - System purpose and boundaries - Information categorization and impact levels |
| Topic 5: Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Control deployment and configuration - Integration with existing systems |
| Topic 6: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment planning and methodology - Evidence collection and analysis - Finding documentation and reporting |
| Topic 7: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control approval and documentation - Control selection and tailoring |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question #1
How many steps are in the Risk Management Framework (RMF)? Response:
- A. 5
- B. 7
- C. 8
- D. 6
Correct Answer: D 🗳️
Question #2
An entity of any size, complexity, or positioning within an organizational structure (e.g., a federal agency, or, as appropriate, any of its operational elements).
Response:
- A. Implementation
- B. Information
- C. Organization
- D. Operation
Correct Answer: C 🗳️
Question #3
Which SDLC phase can use the System Authorization package to assist with decommissioning tasks for an IS?
Response:
- A. Disposition
- B. Operation
- C. Remediation
- D. Authorization
Correct Answer: A 🗳️
Question #4
Penetration testing (also called pen testing) is the practice of testing a computer system, network, or Web application to find vulnerabilities that an attacker could exploit. Which of the following areas can be exploited in a penetration test?
Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. Trojan horses
- B. Information system architectures
- C. Kernel flaws
- D. Race conditions
- E. File and directory permissions
- F. Social engineering
- G. Buffer overflows
Correct Answer: A,C,D,E,F,G 🗳️
Question #5
Which of the following relations correctly describes residual risk? Response:
- A. Residual Risk = Threats x Vulnerability x Asset Value x Control Gap
- B. Residual Risk = Threats x Exploit x Asset Value x Control Gap
- C. Residual Risk = Threats x Vulnerability x Asset Gap x Control Gap
- D. Residual Risk = Threats x Exploit x Asset Value x Control Gap
Correct Answer: A 🗳️
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