ISC CGRC real dump : Certified in Governance Risk and Compliance

  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Oct 08, 2026
  • Q&As: 725 Questions and Answers

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ISC CGRC Exam Syllabus Topics:

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

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1

In accordance with the organizational continuous monitoring strategy, the results of monitoring activities are documented and reported to:
Response:

  • A. System Owner and Common Control Provider
  • B. System Owner and System Administrator
  • C. Authorizing Official and other Organizational officials
  • D. Authorizing Official Designated Representative and Assessor
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

During the assessment of security controls, some failed controls (quick fixes) may be remediated immediately or before the final security assessment report is completed and submitted in the ATO package. These controls must be...
Response:

  • A. Document in the final SAR
  • B. Reassessed and documended.
  • C. Entered in the POA&M
  • D. Documented in the interim SAR
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

Which of the following statements about role-based access control (RBAC) model is true?
Response:

  • A. In this model, the users canaccess resources according to their seniority.
  • B. In this model, a user can access resources according to his role in the organization.
  • C. In this model, the permissions are uniquely assigned to each user account.
  • D. In this model, the same permission is assigned to each user account.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

The ability of an information system to continue to: (i) operate under adverse conditions or stress, even if in a degraded or debilated state, while maintaining essential operational capabilities; and (ii) recover to an effective operational posture in a time frame consistent with mission needs.
Response:

  • A. Information System Owner
  • B. Information System Resilience
  • C. Large Scale Integration
  • D. Authorizing Official
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

An official authorization decision that allows for a single authorization package to be developed for an archetype (i.e., common) version of a system. This best defines which of the follwing authorizations? Response:

  • A. Authorization to test
  • B. Traditional authorization
  • C. Type authorization
  • D. Facility authorization
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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