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Updated: Aug 15, 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 (CGRC) |
| Exam Number: | CGRC |
| Related Certifications: | CGRC ISC2 Associate CISSP |
| Available Languages: | English |
| Real Exam Qty: | 125 |
| Exam Format: | Multiple Choice, Advanced Item Types |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 3 years (with Continuing Professional Education and Annual Maintenance Fee requirements) |
| Passing Score: | 700/1000 |
| Exam Price: | $599 USD |
| Sample Questions: | ISC CGRC Sample Questions |
| Exam Way: | Pearson VUE testing centers and online proctored examination. |
| Pre Condition: | Minimum of 2 years cumulative paid work experience in one or more domains of the CGRC exam outline. Candidates without the required experience may become an Associate of ISC2 after passing the exam and earn the experience within 3 years. |
| Official Syllabus URL: | https://www.isc2.org/certifications/cgrc/cgrc-certification-exam-outline |
ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Scope of the System | 10% | - System scoping activities
|
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| System Compliance | 14% | - Authorization and compliance activities
|
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
ISC Certified in Governance Risk and Compliance Sample Questions:
1. Which NIST SP describes various sensitivity rankings for federal systems; Guide for Developing Security Plans for Federal Info Systems?
Response:
A) NIST SP 800-15
B) NIST SP 800-20
C) NIST SP 800-19
D) NIST SP 800-18
2. Which of the following statements about System Access Control List (SACL) is true? Response:
A) It exists for each and every permission entry assigned to any object.
B) It contains a list of any events that are set to audit for that particular object.
C) It is a mechanism for reducing the need for globally unique IP addresses.
D) It contains a list of both users and groups and whatever permissions they have.
3. How many steps are in the Risk Management Framework (RMF)? Response:
A) 5
B) 8
C) 7
D) 6
4. Which of the following access control models uses a predefined set of access privileges for an object of a system?
Response:
A) Discretionary Access Control
B) Mandatory Access Control
C) Policy Access Control
D) Role-Based Access Control
5. 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) Evaluate mitigation progress and plan next assessment.
B) Identify threats, vulnerabilities, and controls that will be evaluated.
C) Agree on a strategy to mitigate risks.
D) Document and implement a mitigation plan.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: A,C,D |
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