Exam Name: Certified in Governance Risk and Compliance
Certification Provider: ISC
Corresponding Certification: ISC Certification
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Check Updated on: Oct 09, 2026
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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
| Topic 2: GRC Program Maintenance and Improvement | - Metrics and reporting in GRC programs - Continuous improvement processes |
| Topic 3: Governance, Risk, and Compliance Program | - Stakeholder roles and responsibilities in GRC - GRC principles and framework development |
| Topic 4: Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Topic 5: Risk Management | - Risk identification and assessment - Risk treatment and mitigation strategies |
| Topic 6: Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Topic 7: Scope and Context Definition | - Organizational scope identification - Regulatory and legal requirement mapping |
ISC Certified in Governance Risk and Compliance Sample Questions:
Defining the types of information needed by the organization to successfully carry out identified missions and business processes as well as defining the organization's internal and external information flows.
Response:
- A. NIST SP 800-50
- B. NIST SP 800-37
- C. NIST SP 800-60
- D. NIST SP 800-57
Correct Answer: C 🗳️
NIST SP 800-37 defines a 3-tiered approach to the RMF, which are? Response:
- A. Mission/business process, Information system
- B. Organization, Mission/business process, Information system
- C. Implement Control & Criticality/Sensitivity, Information System
- D. Information System & Mission/business process
Correct Answer: B 🗳️
Which of the following statements correctly describes DIACAP residual risk? Response:
- A. It is used to validate the information system.
- B. It is a process of security authorization.
- C. It is the remaining risk to the information system after risk palliation has occurred.
- D. It is the technical implementation of the security design.
Correct Answer: C 🗳️
An assessment procedure consists of a set of which things, each with an associated set of potential assessment methods and assessment objects?
Response:
- A. Assessment objectives
- B. Operational requirements
- C. Assessment objects
- D. Security controls
Correct Answer: A 🗳️
Why are subsystems within complex systems not treated as independent entities whereas the subsystems may exist as complete systems?
Response:
- A. Because the system owner for the complex system is responsible for all the systems
- B. Because subsystems cannot be authorized separately
- C. Subsystems can be treated as indipendent entities
- D. Because subsystems are typically interdependent and interconnected
Correct Answer: D 🗳️
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