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ISC Certified in Governance Risk and Compliance : CGRC exam dump
- Exam Code: CGRC
- Exam Name: Certified in Governance Risk and Compliance
- Updated: Oct 15, 2026
- Q&As: 725 Questions and Answers
About ISC Certified in Governance Risk and Compliance : CGRC exam dump
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Compliance Maintenance | 13% | - Continuous monitoring strategy - Change management and impact analysis - Recertification and lifecycle management |
| Scope of the System | 10% | - System architecture and components - System purpose and boundaries - Information categorization and impact levels |
| Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Assessment planning and methodology - Evidence collection and analysis |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection and tailoring - Control approval and documentation - Control frameworks (NIST RMF, ISO 27001, etc.) |
| System Compliance | 14% | - Authorization and approval process - Risk response and remediation - Compliance validation |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - GRC principles and program design - Regulatory and legal frameworks |
| Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Integration with existing systems - Security and privacy policy enforcement |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question #1
A SCAP specification for communicating the characteristics of vulnerabilities and measuring their relative severity.
Response:
- A. Common Vulnerability and Exposures (CVE)
- B. Disaster Recovery Plan (DRP)
- C. Continuity of Operations Plan (COOP)
- D. Common Vulnerability Scoring System (CVSS)
Correct Answer: D 🗳️
Question #2
The use of automation to conduct security control assessments should be maximized to do the following except one.
Response:
- A. Permit increased frequency and volume of assessments consistent with the organization's monitoring strategy.
- B. Enable authorizing official to have ready access to the current security state of the system and PTA.
- C. Increase the speed and overall effectiveness and efficiencies of assessments.
- D. Support ongoing monitoring of system security posture.
Correct Answer: B 🗳️
Question #3
Which role has the primary responsibility to conduct ongoing assessments after an initial system authorization?
Response:
- A. Authorizing Official (AO)
- B. Security Control Assessor
- C. Information System Owner (ISO)
- D. Common Control Provider (CCP)
Correct Answer: B 🗳️
Question #4
Sam is the project manager of a construction project in south Florid
- A. Passive acceptance
- B. This area of the United States is prone to hurricanes during certain parts of the year. As part of the project plan Sam and the project team acknowledge the possibility of hurricanes and the damage the hurricane could have on the project's deliverables, the schedule of the project, and the overall cost of the project.
Once Sam and the project stakeholders acknowledge the risk of the hurricane they go on planning the project as if the risk is not likely to happen. What type of risk response is Sam using?
Response: - C. Active acceptance
- D. Avoidance
- E. Mitigation
Correct Answer: D 🗳️
Question #5
Organizations consider which of the following factors when selecting security or privacy control assessors?
Response:
- A. Technical expertise and relevant certification
- B. System Knowledge
- C. Technical expertise and level of independence
- D. Mathematics and computer background
Correct Answer: C 🗳️
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