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Updated: Oct 16, 2026

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ISC CGRC Exam Overview:

Certification Vendor:ISC2
Exam Name:Certified in Governance, Risk and Compliance (CGRC)
Exam Number:CGRC
Exam Duration:180 minutes
Related Certifications:CGRC
ISC2 Associate
CISSP
Exam Format:Multiple Choice, Advanced Item Types
Certificate Validity Period:3 years (with Continuing Professional Education and Annual Maintenance Fee requirements)
Available Languages:English
Real Exam Qty:125
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:

SectionWeightObjectives
Topic 1: Assessment/Audit of Security and Privacy Controls16%- Assessment and auditing
  • 1. Findings and reporting
  • 2. Audit planning
  • 3. Evidence collection
  • 4. Security control assessments
Topic 2: System Compliance14%- Authorization and compliance activities
  • 1. Regulatory alignment
  • 2. Risk acceptance
  • 3. Compliance validation
  • 4. Authorization packages
Topic 3: Security and Privacy Governance, Risk Management, and Compliance Program16%- Governance and risk management
  • 1. Risk management strategies
  • 2. Governance frameworks
  • 3. Compliance requirements
  • 4. Security and privacy policies
Topic 4: Selection and Approval of Framework, Security, and Privacy Controls14%- Control selection process
  • 1. Control baselines
  • 2. Approval processes
  • 3. Framework selection
  • 4. Tailoring controls
Topic 5: Compliance Maintenance13%- Continuous monitoring and maintenance
  • 1. Change management
  • 2. Compliance reporting
  • 3. Continuous assessment
  • 4. Ongoing authorization
Topic 6: Implementation of Security and Privacy Controls17%- Control deployment
  • 1. Technical implementation
  • 2. Operational controls
  • 3. Documentation requirements
  • 4. Configuration management
Topic 7: Scope of the System10%- System scoping activities
  • 1. Asset identification
  • 2. Boundary identification
  • 3. Stakeholder involvement
  • 4. System categorization

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1

A differential backup stores files that were created or modified since the last full backup.
Therefore, if a file is changed after the previous full backup, a differential backup will save the file each time until the next full backup is completed.
The differential backup takes less time to complete then a full backup. Restoring from a differential backup may require less media than an incremental backup because only the full backup and the last differential media would be needed.
As a disadvantage, differential backups take longer to complete than incremental backups because the amount of data since the last full backup increases each day until the next full backup is executed.
Response:

  • A. Incremental (Backup)
  • B. Full (Backup)
  • C. Data (Backup)
  • D. Differential (Backup)
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

What type of testing is a Physical review or examination of control such as review of the security setting or software version number?
Response:

  • A. Organization
  • B. Examination
  • C. Inspection
  • D. Demonstration
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Security control assessors can reuse past assessment results to satisfy the annual FISMA security assessment requirement provided the assessment results are:
CHOOSE ALL THAT APPLY
Response:

  • A. Current
  • B. Complete
  • C. Obtained by assessors with the required degree of independence
  • D. Relevant to the determination of control effectivemess
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #4

A set of security controls resulting from the application of tailoring guidance to the security control baseline.
Response:

  • A. Security Control Inheritance
  • B. System-Specific Security Control
  • C. Tailored Security Control Baseline
  • D. Security Control Enhancements
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

True or False. Impacts of changes should be known in advance so that appropriate actions can be taken before vulnerabilities are experienced.
Response:

  • A. True
  • B. False
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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