ISC CGRC - Certified in Governance Risk and Compliance
- Exam Code: CGRC
- Exam Name: Certified in Governance Risk and Compliance
- Updated: Jul 20, 2026
- Q & A: 725 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Compliance Maintenance | 13% | - Continuous monitoring strategy - Recertification and lifecycle management - Change management and impact analysis |
| Scope of the System | 10% | - System purpose and boundaries - Information categorization and impact levels - System architecture and components |
| System Compliance | 14% | - Risk response and remediation - Compliance validation - Authorization and approval process |
| Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Evidence collection and analysis - Assessment planning and methodology |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control approval and documentation - Control selection and tailoring |
| Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Integration with existing systems - Security and privacy policy enforcement |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Regulatory and legal frameworks - Risk appetite and tolerance |
1. The Security Content Automation Protocol (SCAP) is a method for which of the following?
Response:
A) Using specific standards to enable automated policy compliance evaluation
B) Automating the documentation of security controls
C) Automating the review of the security plan (SP)
D) Facilitating interconnected systems to communicate regarding security control effectiveness
2. A discussion-based exercise where personnel with roles and responsibilities in a particular IT plan meet in a classroom setting or in breakout groups to validate the content of the plan by discussing their roles during an emergency and their responses to a particular emergency situation. A facilitator initiates the discussion by presenting a scenario and asking questions based on the scenario.
This best defines a...
Response:
A) Strength Exercise
B) Flexibility Exercise.
C) Tabletop Exercise
D) Resolution Exercise
3. Colvine Tech implemented security cameras, door locks, and light bulbs to protect its systems from threats. What is the function of security cameras?
Response:
A) detective control
B) preventive control
C) deterrent control
D) corrective control
4. Information that has been determined pursuant to Executive Order 12958 as amended by Executive Order 13292, or any predecessor order, or by the Atomic Energy Act of 1954, as amended, to require protection against unauthorized disclosure and is marked to indicate its classified status.
Response:
A) National Security Information
B) Information System Resilience
C) Information System Owner
D) Federal Information Security Management Act
5. Who makes decision to require an IS to under re-accreditation based on security status reporting
& documentation & recommendation of Designated Rep & IT security staff? Response:
A) Information System Owner (ISO)
B) Industry Standard Architecture (ISA)
C) Information Systems Security Officer (ISSO)
D) Authorizing Official (AO)
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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