Purchase ISC : CGRC Exam Materials and then pass exam easily
Last Updated: Aug 29, 2026
No. of Questions: 725 Questions & Answers with Testing Engine
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ISC CGRC Practice Q&A's
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) - Control approval and documentation |
| Topic 2: Scope of the System | 10% | - Information categorization and impact levels - System purpose and boundaries - System architecture and components |
| Topic 3: Implementation of Security and Privacy Controls | 17% | - Integration with existing systems - Security and privacy policy enforcement - Control deployment and configuration |
| Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Risk appetite and tolerance - Regulatory and legal frameworks |
| Topic 5: Compliance Maintenance | 13% | - Continuous monitoring strategy - Recertification and lifecycle management - Change management and impact analysis |
| Topic 6: System Compliance | 14% | - Authorization and approval process - Risk response and remediation - Compliance validation |
| Topic 7: Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Evidence collection and analysis - Assessment planning and methodology |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question 1
Which NIST SP details how RMF can be integrated into the System Development Life-Cycle (SDLC)? Response:
A. NIST SP 800-37
B. NIST SP 800-37A
C. NIST SP 800-39
D. NIST SP 800-53
Question 2
Based on the results of the continuous monitoring process, all excluding one of the following key documents are updated.
Response:
A. Plan of action and milestones
B. Security and privacy assessment results
C. Continuous monitoring strategy
D. Security plan
Question 3
What assessment procedure is designed to work with and complement the assessment procedures to contribute to the grounds for confidence in the effectiveness of the security controls employed in the information system?
Response:
A. Based
B. Subordinate
C. Extended
D. Cross control
Question 4
The FISMA defines three security objectives for information and information systems:
Response:
A. AVAILABILITY, AUTHENTICITY and CONFIDENTIALITY
B. INTEGRITY, AVAILABILITY and AUTHENTICITY
C. AUTHENTICITY, CONFIDENTIALITY and INTEGRITY
D. CONFIDENTIALITY, INTEGRITY and AVAILABILITY
Question 5
You are the project manager for GHY Project and are working to create a risk response for a negative risk. You and the project team have identified the risk that the project may not complete on time, as required by the management, due to the creation of the user guide for the software you're creating. You have elected to hire an external writer in order to satisfy the requirements and to alleviate the risk event. What type of risk response have you elected to use in this instance? Response:
A. Avoidance
B. Exploiting
C. Sharing
D. Transference
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: D |
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