Exam Name: Certified in Governance Risk and Compliance
Certification Provider: ISC
Corresponding Certification: ISC Certification
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Instant Download ISC : CGRC
Check Updated on: Sep 07, 2026
No. of Questions: 725 Questions & Answers with Exam Engine
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Scope of the System | 10% | - System scoping activities
|
| System Compliance | 14% | - Authorization and compliance activities
|
| Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
ISC Certified in Governance Risk and Compliance Sample Questions:
Which of the following is used in the practice of Information Assurance (IA) to define assurance requirements?
Response:
- A. Parkerian Hexad
- B. Classic information security model
- C. Five Pillars model
- D. Communications Management Plan
Any information system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency.
Response:
- A. Information System Owner
- B. National Security System
- C. System Security Authorization
- D. Information Security Policy
Which of the following processes is a structured approach to transitioning individuals, teams, and organizations from a current state to a desired future state? Response:
- A. Configuration management
- B. Risk management
- C. Procurement management
- D. Change management
System authorization is now used to refer to which of the following terms? Response:
- A. System security declaration
- B. Certification and accreditation
- C. Security test and evaluation
- D. Continuous monitoring
According to FIPS Publication 199, what are the three levels of potential impact on organizations in the event of a compromise on confidentiality, integrity, and availability? Response:
- A. Minimum, Moderate, and High
- B. Low, Moderate, and High
- C. Low, Normal, and High
- D. Confidential, Secret, and High
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