Exam Name: Certified in Governance Risk and Compliance
Certification Provider: ISC
Corresponding Certification: ISC Certification
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Check Updated on: Sep 23, 2026
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Scope of the System | 10% | - System scoping activities
|
| Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| System Compliance | 14% | - Authorization and compliance activities
|
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
ISC Certified in Governance Risk and Compliance Sample Questions:
Which of the following are the common roles with regard to data in an information classification program?
Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. Owner
- B. Editor
- C. Security auditor
- D. Custodian
- E. User
Correct Answer: A,C,D,E 🗳️
The management, operational, and technical controls (i.e., safeguards or countermeasures) prescribed for an information system to protect the confidentiality, integrity, and availability of the system and its information.
Response:
- A. Security Controls
- B. Configuration Controls
- C. System-Specific Control
- D. Hybrid Controls
Correct Answer: A 🗳️
System Authorization is the risk management process. System Authorization Plan (SAP) is a comprehensive and uniform approach to the System Authorization Process. What are the different phases of System Authorization Plan? Each correct answer represents a part of the solution. Choose all that apply.
Response:
- A. Post-Authorization
- B. Certification
- C. Authorization
- D. Post-certification
- E. Pre-certification
Correct Answer: A,B,C,E 🗳️
An effective security control monitoring strategy for an information system includes Response:
- A. all controls listed in NIST SP 800-53, Revision 3.
- B. the annual assessment of all security controls in the information system.
- C. active involvement by authorizing officials in the ongoing management of information system- related security risks.
- D. monitoring the security controls of interconnecting information systems outside the authorization boundary.
Correct Answer: C 🗳️
What is RMF Step 2?
Response:
- A. Categorization
- B. Select Controls
- C. Authorize
- D. System Boundary
Correct Answer: B 🗳️
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