Exam Name: Certified in Governance Risk and Compliance
Certification Provider: ISC
Corresponding Certification: ISC Certification
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Updated: Sep 30, 2026
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Scope of the System | 10% | - System architecture and components - Information categorization and impact levels - System purpose and boundaries |
| Topic 2: System Compliance | 14% | - Risk response and remediation - Compliance validation - Authorization and approval process |
| Topic 3: Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Assessment planning and methodology - Evidence collection and analysis |
| Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - GRC principles and program design - Regulatory and legal frameworks |
| Topic 5: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) - Control approval and documentation |
| Topic 6: Compliance Maintenance | 13% | - Recertification and lifecycle management - Continuous monitoring strategy - Change management and impact analysis |
| Topic 7: Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Control deployment and configuration - Integration with existing systems |
ISC Certified in Governance Risk and Compliance Sample Questions:
An organizational official responsible for the development, implementation, assessment, and monitoring of security controls inherited by information systems is called...
Response:
- A. Common Control Provider (CCP)
- B. Information System Owner (ISO)
- C. Chief Information Officer (CIO)
- D. Information System Security Engineer (ISSE)
Correct Answer: A 🗳️
Where can a project manager find risk-rating rules?
Response:
- A. Enterprise environmental factors
- B. Risk probability and impact matrix
- C. Organizational process assets
- D. Risk management plan
Correct Answer: C 🗳️
ISO 17799 has two parts. The first part is an implementation guide with guidelines on how to build a comprehensive information security infrastructure and the second part is an auditing guide based on requirements that must be met for an organization to be deemed compliant with ISO
17799. 4 What are the ISO 17799 domains?
Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. System development and maintenance
- B. Information security policy for the organization
- C. System architecture management
- D. Business continuity management
- E. Personnel security
Correct Answer: A,B,D,E 🗳️
The security controls for an information system that focus on the management of risk and the management of information system security are known as:
Response:
- A. Management controls
- B. Technical controls
- C. Operational controls
- D. Logical controls
Correct Answer: A 🗳️
Individual, group, organization, or government that conducts or has the intent to conduct detrimental activities.
Response:
- A. Assurance
- B. Countermeasures
- C. Adversary
- D. Enterprise
Correct Answer: C 🗳️
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