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ISC Certified in Governance Risk and Compliance : CGRC

CGRC Exam Simulator
  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Aug 16, 2026
  • Q & A: 725 Questions and Answers
  • ISC CGRC Q&A - in .pdf

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ISC CGRC exam simulator

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ISC CGRC Exam Syllabus Topics:

SectionWeightObjectives
Compliance Maintenance13%- Recertification and lifecycle management
- Continuous monitoring strategy
- Change management and impact analysis
Selection and Approval of Framework, Security, and Privacy Controls14%- Control approval and documentation
- Control frameworks (NIST RMF, ISO 27001, etc.)
- Control selection and tailoring
Implementation of Security and Privacy Controls17%- Security and privacy policy enforcement
- Control deployment and configuration
- Integration with existing systems
System Compliance14%- Compliance validation
- Authorization and approval process
- Risk response and remediation
Assessment/Audit of Security and Privacy Controls16%- Assessment planning and methodology
- Finding documentation and reporting
- Evidence collection and analysis
Scope of the System10%- System architecture and components
- Information categorization and impact levels
- System purpose and boundaries
Security and Privacy Governance, Risk Management, and Compliance Program16%- Risk appetite and tolerance
- GRC principles and program design
- Regulatory and legal frameworks

ISC Certified in Governance Risk and Compliance Sample Questions:

1. A passive technique that monitors network communication, decodes protocols, and examines headers and payloads for information of interest. It is both a review technique and a target identification and analysis technique.
Response:

A) Network Monitor
B) Packet Sniffing
C) Network Sniffing
D) Hacking Sniffing


2. 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


3. The property of being genuine and being able to be verified and trusted; confidence in the validity of a transmission, a message, or message originator.
Response:

A) Responsibility
B) Validity
C) Complexity
D) Authenticity


4. In which of the 6 steps of RMF is the System Boundary defined? Response:

A) Step 4
B) Step 3
C) Step 1
D) Step 2


5. The security controls for an information system that are primarily implemented and executed by the information system through mechanisms contained in the hardware, software, and firmware components of the system are known as Response:

A) Management controls
B) Technical controls
C) Operational controls
D) Physical controls


Solutions:

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

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