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Real ISC CGRC practice exam questions for easy pass!
Updated: Nov 01, 2026
No. of Questions: 725 Questions & Answers with Testing Engine
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ISC CGRC Exam Overview:
| Certification Vendor: | ISC2 |
|---|---|
| Exam Name: | ISC2 Certified in Governance, Risk and Compliance (CGRC) Examination |
| Exam Number: | CGRC |
| Available Languages: | English |
| Passing Score: | 700/1000 (scaled score) |
| Real Exam Qty: | 125 |
| Related Certifications: | CCSP CISSP SSCP |
| Exam Duration: | 180 minutes |
| Exam Price: | 749 USD (standard registration, subject to regional variation) |
| Exam Format: | Multiple choice |
| Certificate Validity Period: | 3 years |
| Recommended Training: | CGRC Exam Preparation Resources ISC2 Official CGRC Training |
| Exam Registration: | Pearson VUE ISC2 Registration Portal ISC2 CGRC Official Certification Page |
| Sample Questions: | ISC CGRC Sample Questions |
| Exam Way: | Computer-based testing via Pearson VUE (in-person test centers or online proctored where available) |
| Pre Condition: | ISC2 recommends at least 5 years of cumulative paid work experience in at least two of the CGRC domains. One year may be waived with an existing ISC2 credential or approved education. |
| Official Syllabus URL: | https://www.isc2.org/certifications/cgrc |
ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
| Topic 2: Control Frameworks and Implementation | - Control implementation and validation - Security and compliance control selection |
| Topic 3: Risk Management | - Risk identification and assessment - Risk treatment and mitigation strategies |
| Topic 4: Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques |
| Topic 5: Incident and Exception Management | - Compliance deviation handling - Incident reporting and escalation |
| Topic 6: Scope and Context Definition | - Regulatory and legal requirement mapping - Organizational scope identification |
| Topic 7: Governance, Risk, and Compliance Program | - Stakeholder roles and responsibilities in GRC - GRC principles and framework development |
ISC Certified in Governance Risk and Compliance Sample Questions:
What are five primary roles associated with the system authorization program? Response:
- A. 1. System Owner
2. ISSO (Information System Security Officer)
3. Certifying Agent (or security control assessor)
4. AO (Approving Authority or authorizing official)
5. CISO (Chief Information Security Officer or senior information security officer) - B. 1. CISO (Chief Information Security Officer or senior information security officer)
2. System Owner
3. ISSO (Information System Security Officer)
4. Certifying Agent (or security control assessor)
5. AO (Approving Authority or authorizing official) - C. 1. CISO (Chief Information Security Officer or senior information security officer)
2. System Owner
3. ISSO (Information System Security Officer)
4. System Owner
5. Certifying Agent (or security control assessor) - D. 1. ISSO (Information System Security Officer)
2. Certifying Agent (or security control assessor)
3. AO (Approving Authority or authorizing official)
4. CISO (Chief Information Security Officer or senior information security officer)
5. System Owner
Correct Answer: B 🗳️
The security control assessor shall not be held liable to the System Owner for any and all liabilities, claims, or damages arising out of or relating to the security vulnerability testing portion of which greement?
Response:
- A. Plan of Action and milestones
- B. None of the above
- C. Interconnections agreement
- D. Rules of engagement
Correct Answer: D 🗳️
Which of the following recovery plans includes a monitoring process and triggers for initiating planned actions?
Response:
- A. Contingency plan
- B. Disaster recovery plan
- C. Continuity of Operations Plan
- D. Business continuity plan
Correct Answer: A 🗳️
What is the purpose for scoping guidance?
Response:
- A. To establish which controls will not be part of the baseline
- B. To establish the organizationally defined security parameters
- C. To establish the high water mark as part of FIPS 199 analysis
- D. To allow senior management to establish and express their guidance on tailoring the security control baseline
Correct Answer: A 🗳️
When an authorization to operate (ATO) is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization?
Response:
- A. AO or the AO's designated representative (DR)
- B. Authorizing official (AO)
- C. Chief information security officer (CISO)
- D. Information owner
Correct Answer: B 🗳️
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