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Updated: Oct 13, 2026
No. of Questions: 725 Questions & Answers with Testing Engine
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ISC CGRC Exam Overview:
| Certification Vendor: | ISC2 |
|---|---|
| Exam Name: | Certified in Governance, Risk and Compliance |
| Exam Number: | CGRC |
| Passing Score: | 700 out of 1000 |
| Exam Format: | Multiple choice, Advanced item types |
| Exam Price: | USD 599 / EUR 555 / GBP 479 |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Real Exam Qty: | 125 |
| Certificate Validity Period: | 3 years |
| Recommended Training: | Official ISC2 CGRC Training |
| Exam Registration: | ISC2 CGRC Exam Registration Pearson VUE Scheduling |
| Sample Questions: | ISC CGRC Sample Questions |
| Exam Way: | Proctored onsite at Pearson VUE testing centers |
| Pre Condition: | 2 years of cumulative paid work experience in one or more CGRC domains; associate status available without experience, full certification within 3 years |
| Official Syllabus URL: | https://www.isc2.org/certifications/cgrc/cgrc-certification-exam-outline |
ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Scope of the System | 10% | - System purpose and boundaries - Information categorization and impact levels - System architecture and components |
| Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Integration with existing systems - Security and privacy policy enforcement |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring - Control approval and documentation |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Risk appetite and tolerance - Regulatory and legal frameworks |
| System Compliance | 14% | - Compliance validation - Authorization and approval process - Risk response and remediation |
| Compliance Maintenance | 13% | - Continuous monitoring strategy - Recertification and lifecycle management - Change management and impact analysis |
| Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Assessment planning and methodology - Evidence collection and analysis |
ISC Certified in Governance Risk and Compliance Sample Questions:
You are responsible for network and information security at a metropolitan police station. The most important concern is that unauthorized parties are not able to access dat
- A. Confidentiality
- B. Integrity
- C. What is this called?
Response: - D. Availability
- E. Encryption
Correct Answer: C 🗳️
The phase 3 of the Risk Management Framework (RMF) process is known as mitigation planning. Which of the following processes take place in phase 3?
Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. Identify threats, vulnerabilities, and controls that will be evaluated.
- B. Agree on a strategy to mitigate risks.
- C. Document and implement a mitigation plan.
- D. Evaluate mitigation progress and plan next assessment.
Correct Answer: B,C,D 🗳️
The security control type for an information system that primarily are implemented and executed by people (as opposed to systems).
Response:
- A. Technical
- B. Operational
- C. Organizational
- D. Implementation
Correct Answer: B 🗳️
Can a value of not applicable be assigned to any security objective in the context of establishing a security category for an information system.
Response:
- A. NO
- B. Yes
Correct Answer: A 🗳️
FITSAF stands for Federal Information Technology Security Assessment Framework. It is a methodology for assessing the security of information systems. Which of the following FITSAF levels shows that the procedures and controls are tested and reviewed?
Response:
- A. Level 5
- B. Level 4
- C. Level 3
- D. Level 1
- E. Level 2
Correct Answer: B 🗳️
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