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Updated: Sep 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
Passing Score:700/1000
Certificate Validity Period:3 years (with Continuing Professional Education and Annual Maintenance Fee requirements)
Real Exam Qty:125
Exam Duration:180 minutes
Exam Price:$599 USD
Available Languages:English
Related Certifications:CISSP
CGRC
ISC2 Associate
Exam Format:Advanced Item Types, Multiple Choice
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
Implementation of Security and Privacy Controls17%- Control deployment
  • 1. Operational controls
  • 2. Configuration management
  • 3. Technical implementation
  • 4. Documentation requirements
System Compliance14%- Authorization and compliance activities
  • 1. Authorization packages
  • 2. Regulatory alignment
  • 3. Risk acceptance
  • 4. Compliance validation
Security and Privacy Governance, Risk Management, and Compliance Program16%- Governance and risk management
  • 1. Risk management strategies
  • 2. Compliance requirements
  • 3. Security and privacy policies
  • 4. Governance frameworks
Selection and Approval of Framework, Security, and Privacy Controls14%- Control selection process
  • 1. Approval processes
  • 2. Tailoring controls
  • 3. Framework selection
  • 4. Control baselines
Scope of the System10%- System scoping activities
  • 1. Boundary identification
  • 2. Asset identification
  • 3. System categorization
  • 4. Stakeholder involvement
Assessment/Audit of Security and Privacy Controls16%- Assessment and auditing
  • 1. Findings and reporting
  • 2. Audit planning
  • 3. Evidence collection
  • 4. Security control assessments
Compliance Maintenance13%- Continuous monitoring and maintenance
  • 1. Change management
  • 2. Continuous assessment
  • 3. Ongoing authorization
  • 4. Compliance reporting

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1

The documentation of a predetermined set of instructions or procedures that describe how an organization's mission/business functions will be sustained during and after a significant disruption.
Response:

  • A. Common Vulnerability and Exposures (CVE)
  • B. Business Impact Analysis (BIA)
  • C. Business Continuity Plan (BCP)
  • D. Business Recovery/Disruption Plan (BRP)
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

In what phases of the Risk Management Framework (RMF) and system development life cycle (SDLC), respectively, does documentation of control implementation start? Response:

  • A. Implement security controls and development/acquisition
  • B. Categorization and initiation
  • C. Authorization and operations/maintenance
  • D. Monitor and sunset
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Which of the following statements best describes the difference between the role of a data owner and the role of a data custodian?
Response:

  • A. The custodian implements the information classification scheme after the initial assignment by the operations manager.
  • B. The data custodian implements the information classification scheme after the initial assignment by the data owner.
  • C. The data owner implements the information classification scheme after the initial assignment by the custodian.
  • D. The custodian makes the initial information classification assignments and the operations manager implements the scheme.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Under key roles in Continuous Monitoring; the __________ acts under authority of the system owner to monitor security posture of system & immediately reports discrepancies to system owner.
Response:

  • A. CISO
  • B. ISSO
  • C. ISO
  • D. AODR
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

POAM update frequency is at discretion of System Owner but should be frequent enough to provide an accurate status of progress in remediation.
Response:

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

Correct Answer: A  🗳️

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