ISC CGRC : Certified in Governance Risk and Compliance

  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Aug 25, 2026

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ISC CGRC Exam Syllabus Topics:

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

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Documenting the description of the system in the SSP is the primary responsibility of which RMF role? Response:

A) Information System Owner
B) Information System Security Engineer
C) Authorizing Official
D) Information Owner


2. The Security Category that primarily deals with preserving authorized restrictions on information access and disclosure.
Response:

A) Confidentiality
B) Integrity
C) Authenticity
D) Availability


3. Establishing an overall sensitivity level for an Information System based on the aggregated sensitivity level of all data by CIA; is referred to as the ______________.
Response:

A) Medium-water mark
B) Low-water mark
C) High-water mark
D) None of these


4. A fundamental of Risk Management per NIST SP 800-37 is the integration of information security requirements into an organization's what?
Response:

A) Risk Management Framework
B) Software Development Life-Cycle
C) National Institute of Standards and Technology
D) Chief Information Officer


5. The registration of the system directly follows which RMF task? Response:

A) Review and approve the SSP
B) Categorize the system
C) Task P-17 Requirements allocation
D) Select security controls


Solutions:

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

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