Exam Name: Certified in Governance Risk and Compliance
Certification Provider: ISC
Corresponding Certification: ISC Certification
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Updated: Oct 07, 2026
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 2: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 3: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Topic 4: System Compliance | 14% | - Authorization and compliance activities
|
| Topic 5: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 6: Scope of the System | 10% | - System scoping activities
|
| Topic 7: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
ISC Certified in Governance Risk and Compliance Sample Questions:
In which of the following Risk Management Framework (RMF) phases is a risk profile created for threats?
Response:
- A. Phase 3
- B. Phase 0
- C. Phase 2
- D. Phase 1
Correct Answer: C 🗳️
The purpose of security controls testing is to evaluate the _________________ of the security controls protecting an information system.
Response:
- A. Inefficacious
- B. Potent
- C. Powerlessness
- D. Effectiveness
Correct Answer: D 🗳️
Interrelationships of system authorization processes.
Response:
- A. 1. Conduct Certification Testing
2. Plan for Remediation
3. Create System Authorization Documentation
4. Document the Accreditation Decision
5. System Inventory Process.
6. Coordinate Security for Interconnected Systems.
7. Assess Risk
8. Develop System Security Plan
9. System Security Authorization Project Planning.
10. Apply Minimum Security Baselines. - B. 1. System Security Authorization Project Planning.
2. System Inventory Process.
3. Assess Sensitivity and Criticality
4. Develop System Security Plan
5. Create System Authorization Documentation
6. Document the Accreditation Decision
7. Assess Risk
8. Apply Minimum Security Baselines.
9. Develop Security Procedures
10. Conduct Certification Testing
11. Coordinate Security for Interconnected Systems.
12. Plan for Remediation - C. 1. System Security Authorization Project Planning.
2. System Inventory Process.
3. Assess Sensitivity and Criticality
4. Develop System Security Plan
5. Coordinate Security for Interconnected Systems.
6. Apply Minimum Security Baselines.
7. Assess Risk
8. Develop Security Procedures
9. Conduct Certification Testing
10. Plan for Remediation
11. Create System Authorization Documentation
12. Document the Accreditation Decision - D. 1. Coordinate Security for Interconnected Systems.
2. Apply Minimum Security Baselines.
3. Assess Risk
4. Develop Security Procedures
5. Document the Accreditation Decision
6. System Inventory Process.
7. Create System Authorization Documentation
8. Develop System Security Plan
9. Conduct Certification Testing
10. System Security Authorization Project Planning.
Correct Answer: C 🗳️
The emphasis of the revised NIST SP 800-37 process is on.............
Response:
- A. Providing senior leaders essential information to facilitate decision making with regard to risk acceptance.
- B. Developing leadership to use, analyze and manage technical security of government information systems
- C. Building information security controls into government information systems by applying up-to-date management, operational and technical security controls.
- D. Creating secured environment to provide guidance to individuals involved in security information systems
- E. Maintaining awareness of the security posture of information systems through the application of
"enhanced monitoring processes."
Correct Answer: A,C,E 🗳️
What course of action can be taken by a party if the current negotiations fail and an agreement cannot be reached?
Response:
- A. BATNA
- B. PON
- C. ZOPA
- D. Bias
Correct Answer: A 🗳️
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