ISC CGRC : Certified in Governance Risk and Compliance

  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Jun 05, 2026
  • Q & A: 725 Questions and Answers

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About ISC CGRC Exam

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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What does OCTAVE stand for?
Response:

A) Operationally Critical Threat, Asset, and Vulnerability Elimination
B) Operationally Computer Threat, Asset, and Vulnerability Evaluation
C) Operationally Computer Threat, Asset, and Vulnerability Elimination
D) Operationally Critical Threat, Asset, and Vulnerability Evaluation


2. Documenting the description of the system in the system security plan is the primary responsibility of which Risk Management Framework (RMF) role?
Response:

A) Information system security officer (ISSO)
B) Authorizing official (AO)
C) Information system owner
D) Information owner


3. A predetermined set of instructions or procedures that describe how an organization's mission essential functions will be sustained within 12 hours and for up to 30 days as a result of a disaster event before returning to normal operations.
Response:

A) Incident Response Plan
B) Disaster Recovery Plan
C) Continuity of Operations Plan (COOP)
D) Operations Plan


4. What is the first SDLC phase; which maps to the first two RMF steps (Categorization, Select Controls)? Response:

A) Disposition
B) Initiation
C) Implementation
D) Categorization


5. The Risk Management Framwork (RMF) provides an organized approach for organization-wide risk management. What are the tiers of the organization-wide perspective? Response:

A) Organizational level, common control level, and system level
B) Level one, two, and three
C) The C-suit level, The Authorization level, and the system level
D) Organization, mission/business process, and system


Solutions:

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

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