ISC Certified in Governance Risk and Compliance : CGRC Exam

  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Sep 14, 2026
  • Q & A: 725 Questions and Answers

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About ISC Certified in Governance Risk and Compliance : CGRC Exam Questions

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ISC CGRC Exam Syllabus Topics:

SectionObjectives
Governance, Risk, and Compliance Program- Stakeholder roles and responsibilities in GRC
- GRC principles and framework development
Risk Management- Risk treatment and mitigation strategies
- Risk identification and assessment
Incident and Exception Management- Incident reporting and escalation
- Compliance deviation handling
Monitoring and Continuous Compliance- Audit and assurance processes
- Compliance monitoring techniques
GRC Program Maintenance and Improvement- Metrics and reporting in GRC programs
- Continuous improvement processes
Scope and Context Definition- Regulatory and legal requirement mapping
- Organizational scope identification
Control Frameworks and Implementation- Control implementation and validation
- Security and compliance control selection

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1

The security controls for an information system that focus on the management of risk and the management of information system security are known as:
Response:

  • A. Management controls
  • B. Operational controls
  • C. Logical controls
  • D. Technical controls
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Which security Objective ensures that data accuracy is maintained? Response:

  • A. Authentication
  • B. Confidentiality
  • C. Integrity
  • D. Availability
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Although system authorization is important; obtaining ATO is not the end; continuous monitoring provides ______________ that an information system remains secure following accreditation.
Response:

  • A. Assumption
  • B. Anxiety
  • C. All of the above
  • D. Assurance
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Is it a good or bad idea for the inspecting team to work with host staff to correct weaknesses on the spot when possible?
Response:

  • A. Bad
  • B. Good
  • C. Offensive
  • D. Harmful
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

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. preventive control
  • B. detective control
  • C. deterrent control
  • D. corrective control
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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