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Updated: Oct 31, 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 |
| Exam Price: | USD 599 / EUR 555 / GBP 479 |
| Certificate Validity Period: | 3 years |
| Exam Duration: | 180 minutes |
| Passing Score: | 700 out of 1000 |
| Real Exam Qty: | 125 |
| Exam Format: | Multiple choice, Advanced item types |
| Available Languages: | English |
| 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 - System architecture and components - Information categorization and impact levels |
| Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Integration with existing systems - Security and privacy policy enforcement |
| Compliance Maintenance | 13% | - Continuous monitoring strategy - Recertification and lifecycle management - Change management and impact analysis |
| System Compliance | 14% | - Authorization and approval process - Risk response and remediation - Compliance validation |
| Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Finding documentation and reporting - Assessment planning and methodology |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - GRC principles and program design - Regulatory and legal frameworks |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) - Control approval and documentation |
ISC Certified in Governance Risk and Compliance Sample Questions:
Weakness in an information system, system security procedures, internal controls, or implementation that could be exploited or triggered by a threat source.
Response:
- A. Availability
- B. Vulnerability
- C. Confidentiality
- D. Integrity
Correct Answer: B 🗳️
Overlays can be implemented as part of control tailoring after the completion of what process?
Response:
- A. Risk Assessment
- B. Security categorization
- C. Contingency Plan (CP)
- D. Privacy Impact Assessment (PIA)
Correct Answer: B 🗳️
True or False; After an ATO is granted, ongoing continuous monitoring is performed on all identified security controls as well as physical environment, etc..
Response:
- A. False
- B. True
Correct Answer: B 🗳️
What is included in a POA&M that is presented to the Approving Authority as part of the initial authorization package?
Response:
- A. Deficiencies that have not yet been remediated and verified throughout the RMF process
- B. Only volatile findings that require prioritization in remediation
- C. All failed controls identified throughout the RMF process
- D. Only findings that have been evaluated as moderate or high
Correct Answer: A 🗳️
Where would you find standard guidance for determining an organization's risk appetite?
Response:
- A. NIST SP 800-53
- B. NIST SP 800-39
- C. NIST SP 800-50
- D. NIST SP 800-37
Correct Answer: B 🗳️
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Frequently Asked Questions
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Online Test Engine can supports Windows / Mac / Android / iOS, etc., because it is the software based on WEB browser. You can use it on any electronic device and practice with self-paced.
Online Test Engine supports offline practice, while the precondition is that you should run it with the internet at the first time.
Self Test Engine is suitable for windows operating system, running on the Java environment, and can install on multiple computers.
PDF Version: can be read under the Adobe reader, or many other free readers, including OpenOffice, Foxit Reader and Google Docs.
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Once download and installed on your PC, you can practice CGRC test questions, review your questions & answers using two different options 'practice exam' and 'virtual exam'.
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