Certified in Governance Risk and Compliance: CGRC Exam
"Certified in Governance Risk and Compliance", also known as CGRC exam, is a ISC Certification. With the complete collection of questions and answers, iPassleader has assembled to take you through 725 Q&As to your CGRC Exam preparation. In the CGRC exam resources, you will cover every field and category in ISC Certification Certification helping to ready you for your successful ISC Certification.
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- Updated on: Jul 16, 2026
- No. of Questions: 725 Questions & Answers
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- Updated on: Jul 16, 2026
- No. of Questions: 725 Questions & Answers
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 2: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Topic 3: Scope of the System | 10% | - System scoping activities
|
| Topic 4: System Compliance | 14% | - Authorization and compliance activities
|
| Topic 5: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 6: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 7: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
ISC Certified in Governance Risk and Compliance Sample Questions:
1. This is a standard that sets essential requirements for assessing the effectiveness of computer security controls built into a computer system?
Response:
A) FIPS
B) TCSEC
C) FITSAF
D) SSAA
2. A backup facility that has the necessary electrical and physical components of a computer facility, but does not have the computer equipment in place. The site is ready to receive the necessary replacement computer equipment in the event that the user has to move from their main computing location to an alternate site.
Response:
A) Hot Site
B) Warm Site
C) Data Site
D) Cold Site
3. Which NIST SP series document is concerned with continuous monitoring for federal information systems and organizations?
Response:
A) SP 800-26
B) SP 800-144
C) SP 800-64
D) SP 800-137
4. Updating the security plan, security assessment report, and POAM based on results of the continuous monitoring process is what task in RMF Step 6, Monitor.
Response:
A) Task 1, key updates
B) Task 4, key updates
C) Task 3, key updates
D) Task 2, key updates
5. What is RMF Step 2?
Response:
A) Authorize
B) System Boundary
C) Categorization
D) Select Controls
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: D |
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