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ISC CGRC real answers - Certified in Governance Risk and Compliance

CGRC
  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Aug 18, 2026
  • Q & A: 725 Questions and Answers
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ISC CGRC Exam Syllabus Topics:

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

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following refers to the ability to ensure that the data is not modified or tampered with? Response:

A) Availability
B) Non-repudiation
C) Confidentiality
D) Integrity


2. Five keys to successful Risk Management Program?
Response:

A) 1 - Senior managements commitment
2 - Full support and participation IT team
3 - Competence of the risk assessment team
4 - User community awareness and cooperation
5 - An ongoing evaluation and assessment of the IT-relate mission risks
B) 1 - Full support and participation IT team
2 - Competence of the risk assessment team
3 - User community awareness and cooperation
4. - Senior managements commitment
5. - An ongoing evaluation and assessment of the IT-relate mission safe.
C) 1 - Senior management's commitment
2 - Full support and participation IT team
3 - Competence of the risk assessment team
4. - An ongoing evaluation and assessment of the HR-relate mission risks 5.- User community awareness and cooperation
D) 1 - Competence of the risk assessment team
2 - User community awareness and cooperation
3 - An ongoing evaluation and assessment of the IT-relate mission risks
4. - Junior managements commitment
5. - Full support and participation IT team


3. Which of the following C&A professionals plays the role of an advisor? Response:

A) Information Owner
B) Authorizing Official
C) Chief Information Officer (CIO)
D) Information System Security Engineer (ISSE)


4. A type of assessment method that is characterized by the process of conducting discussions with individuals or groups within an organization to facilitate understanding, achieve clarification, or lead to the location of evidence, the results of which are used to support the determination of security control effectiveness over time.
Response:

A) Summative
B) Interview
C) Formative
D) Interim


5. Statements of security capability to: (i) build in additional, but related, functionality to a security control; and/or (ii) increase the strength of the control.
Response:

A) Security Control Inheritance
B) System-Specific Security Control
C) Security Control Enhancements
D) Tailored Security Control Baseline


Solutions:

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

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