ISC : CGRC Questions & Answers
Updated: Sep 02, 2026
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Scope of the System | 10% | - System scoping activities
|
| Topic 2: Compliance Maintenance | 13% | - Continuous monitoring and maintenance
|
| Topic 3: Implementation of Security and Privacy Controls | 17% | - Control deployment
|
| Topic 4: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection process
|
| Topic 5: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Governance and risk management
|
| Topic 6: Assessment/Audit of Security and Privacy Controls | 16% | - Assessment and auditing
|
| Topic 7: System Compliance | 14% | - Authorization and compliance activities
|
ISC Certified in Governance Risk and Compliance Sample Questions:
Question 1
As indicated in NIST SP 800-37, and NIST SP 800-53 the RMF provides architectural description inputs to the risk management strategy, including mission/business processes, FEA reference models, segment and solution architecture and:
Response:
A. Information system boundaries
B. Information security requirements
C. Laws, directives and policy guidance
D. Strategic goals and objectives
Question 2
What is BRM?
Response:
A. The Business Reference Model (BRM) provides an organized, hierarchical framework for describing the day-to-day business operations of the federal government. The BRM is the first layer of the Federal Enterprise Architecture (FEA) and provides a good viewpoint from which to analyze data, service components, and technology.
B. The Business Reference Model (BRM) provides an organized, hierarchical framework for describing the day-to-day business operations of the federal government. The BRM is the first layer of the Federal Enterprise Architecture (FEA) and provides a bad viewpoint from which to analyze data or service components or technology.
C. The Business Reference Model (BRM) provides an organized, hierarchical framework for describing the day-to-day business operations of the federal government. The BRM is the last layer of the Federal Enterprise Architecture (FEA) and provides a good viewpoint from which to analyze data, service components, and technology.
D. The Business Reference Model (BRM) provides an organized, hierarchical framework for describing the month to month business operations of the federal government. The BRM is the last layer of the Federal Enterprise Architecture (FEA) and provides a good viewpoint from which to analyze data, service components, and technology.
Question 3
The Security Category that primarily deals with ensuring timely and reliable access to information.
Response:
A. Availability
B. Integrity
C. Authenticity
D. Confidentiality
Question 4
Which of the following statements are true about security risks? correct answer represents a complete solution. Choose three.
Response:
A. They are considered an indicator of threats coupled with vulnerability.
B. They can be removed completely by taking proper actions.
C. They can be mitigated by reviewing and taking responsible actions based on possible risks.
D. They can be analyzed and measured by the risk analysis process.
Question 5
Which of the following NIST Special Publication documents provides a guideline on questionnaires and checklists through which systems can be evaluated for compliance against specific control objectives? Response:
A. NIST SP 800-60
B. NIST SP 800-53A
C. NIST SP 800-53
D. NIST SP 800-37
E. NIST SP 800-26
F. NIST SP 800-59
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: A,C,D | Question 5 Answer: B |
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