ISC CGRC Q&A - in .pdf

  • CGRC pdf
  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Oct 09, 2026
  • Q & A: 725 Questions and Answers
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  • Updated: Oct 09, 2026
  • Q & A: 725 Questions and Answers
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ISC CGRC Q&A - Testing Engine

  • CGRC Testing Engine
  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Oct 09, 2026
  • Q & A: 725 Questions and Answers
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ISC CGRC Exam Syllabus Topics:

SectionObjectives
Topic 1: GRC Program Maintenance and Improvement- Metrics and reporting in GRC programs
- Continuous improvement processes
Topic 2: Control Frameworks and Implementation- Control implementation and validation
- Security and compliance control selection
Topic 3: Risk Management- Risk identification and assessment
- Risk treatment and mitigation strategies
Topic 4: Governance, Risk, and Compliance Program- GRC principles and framework development
- Stakeholder roles and responsibilities in GRC
Topic 5: Scope and Context Definition- Regulatory and legal requirement mapping
- Organizational scope identification
Topic 6: Monitoring and Continuous Compliance- Audit and assurance processes
- Compliance monitoring techniques
Topic 7: Incident and Exception Management- Incident reporting and escalation
- Compliance deviation handling

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1

What are the 2 activities involved in certification testing? Response:

  • A. Security Controls Assessment
  • B. Assessment of controls
  • C. Assessment of controls, Documentation of Results
  • D. Security Controls Assessment, Documentation of Results
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

A System Owner (SO) is implementing a new system with their existing organization Information Technology (IT) environment. What objectives are considered when determining possible impact to risk? Response:

  • A. Common, Hybrid, and System-Specific
  • B. Authentication, Authorization, and Accountability
  • C. Integrity, Confidentiality, and Availability
  • D. Low, Moderate, and High
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

According to NIST SP 800-39, when an organization responds to risk by eliminating the activities or technologies that are the basis for the risk, that organization is Response:

  • A. mitigating the risk.
  • B. avoiding the risk.
  • C. transferring the risk.
  • D. accepting the risk.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Which of the following is an example of a "something you are" authentication? Response:

  • A. Least functionality
  • B. Multi factor authentication
  • C. Least privilege
  • D. Biometrics
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

The National Information Assurance Certification and Accreditation Process (NIACAP) is the minimum standard process for the certification and accreditation of computer and telecommunications systems that handle U.S. national security information. What are the different types of NIACAP accreditation? Each correct answer represents a complete solution. Choose all that apply.
Response:

  • A. Secure accreditation
  • B. Type accreditation
  • C. Site accreditation
  • D. System accreditation
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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