ISC CGRC Exam : Certified in Governance Risk and Compliance

  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Jun 01, 2026
  • Q & A: 725 Questions and Answers

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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following acts is used to recognize the importance of information security to the economic and national security interests of the United States?
Response:

A) Lanham Act
B) Computer Fraud and Abuse Act
C) Computer Misuse Act
D) FISMA


2. From a system authorization perspective, why are potential system software patches tested prior to deployment?
Response:

A) To ensure that the system documentation is current with the changes
B) To support long-term investments
C) To identify potential security impacts that may be caused by the patch
D) To comply with Public Law 107-347


3. Information developed from Federal Information Processing Standard (FIPS) 199 may be used as an input to which authorization package document?
Response:

A) System security plan (SSP)
B) Plan of actions and milestones (POA&M)
C) Security assessment report (SAR)
D) Authorization decision document


4. What is NIST SP 800-37 R1?
Response:

A) Guide for Applying the Risk Management Framework to Federal Information Systems. A Security Life Cycle Approach
B) Guide for Applying the Risk Management Framework to Federal Information Systems. A unsecure Life Cycle Approach
C) Guide for Applying the Risk Management Framework to Federal Information Systems. A Security Life Cycle Unapproachable.
D) Guide for Applying the Safe Management Framework to Federal Information Systems. A Security Life Cycle Approach


5. When attempting to categorize a system which two RMF starting point inputs should be accounted for and are critical input to Categorization?
Response:

A) Federal laws and Office of Management and Budget (OMB) policies
B) Federal laws and organizational policies
C) Federal Information Security Management Act (FISMA) and the Privacy Act
D) Architectural descriptions and organizational inputs


Solutions:

Question # 1
Answer: D
Question # 2
Answer: C
Question # 3
Answer: A
Question # 4
Answer: A
Question # 5
Answer: D

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