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ISC Certified in Governance Risk and Compliance : CGRC
- Exam Code: CGRC
- Exam Name: Certified in Governance Risk and Compliance
- Updated: Oct 09, 2026
- Q & A: 725 Questions and Answers
About ISC Certified in Governance Risk and Compliance : CGRC Exam
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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Topic 2: GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
| Topic 3: Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Topic 4: Risk Management | - Risk identification and assessment - Risk treatment and mitigation strategies |
| Topic 5: Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Topic 6: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Topic 7: Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question #1
Which of the following documents can be best aid in selecting controls to be monitored?
Response:
- A. FIPS 199
- B. FISMA
- C. NIST SP 800 18
- D. NIST SP 800 37
Correct Answer: A 🗳️
Question #2
Step 7 of the risk management framework can be described as:
Response:
- A. The authorization phase of the system authorization plan
- B. The post-authorization phase of the system authorization plan
- C. The pre-certification phase of the system authorization plan
- D. The certification phase of the system authorization plan
Correct Answer: B 🗳️
Question #3
When an authorization to operate (ATO) is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization?
Response:
- A. Chief information security officer (CISO)
- B. Authorizing official (AO)
- C. AO or the AO's designated representative (DR)
- D. Information owner
Correct Answer: B 🗳️
Question #4
According to the Risk Management Framework (RMF), which role has a primary responsibility to report the security status of the information system to the authorizing official (AO) and other appropriate organizational officials on an ongoing basis in accordance with the monitoring strategy? Response:
- A. Independent assessor
- B. Information system security officer (ISSO)
- C. Senior information assurance officer (SIAO)
- D. Common control provider
Correct Answer: B 🗳️
Question #5
NIST SP 800-37, Revision 1, provides guidance to individuals involved in the...................
Response:
- A. usage, training, conversion, data analysis and system control of government information systems.
- B. design, development, implementation, operation, maintenance, and disposition of government information systems.
- C. usage, training, conversion, data analysis and system control of security information systems.
- D. design, development, implementation, operation, maintenance, and disposition of security information systems.
Correct Answer: B 🗳️
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