Exam Name: Certified in Governance Risk and Compliance
Certification Provider: ISC
Corresponding Certification: ISC Certification
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ISC CGRC Exam Overview:
| Certification Vendor: | ISC2 |
|---|---|
| Exam Name: | Certified in Governance, Risk and Compliance |
| Exam Number: | CGRC |
| Passing Score: | 700 out of 1000 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 3 years |
| Exam Price: | USD 599 / EUR 555 / GBP 479 |
| Exam Format: | Multiple choice, Advanced item types |
| Available Languages: | English |
| Real Exam Qty: | 125 |
| Recommended Training: | Official ISC2 CGRC Training |
| Exam Registration: | ISC2 CGRC Exam Registration Pearson VUE Scheduling |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Proctored onsite at Pearson VUE testing centers |
| Pre Condition: | 2 years of cumulative paid work experience in one or more CGRC domains; associate status available without experience, full certification within 3 years |
| Official Syllabus URL: | https://www.isc2.org/certifications/cgrc/cgrc-certification-exam-outline |
ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Scope of the System | 10% | - Information categorization and impact levels - System purpose and boundaries - System architecture and components |
| Implementation of Security and Privacy Controls | 17% | - Security and privacy policy enforcement - Control deployment and configuration - Integration with existing systems |
| 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 |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Regulatory and legal frameworks - Risk appetite and tolerance - GRC principles and program design |
| System Compliance | 14% | - Compliance validation - Authorization and approval process - Risk response and remediation |
| Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Evidence collection and analysis - Assessment planning and methodology |
| Compliance Maintenance | 13% | - Recertification and lifecycle management - Continuous monitoring strategy - Change management and impact analysis |
Preparing for CGRC on a Busy Schedule
- Selection and Approval of Framework, Security, and Privacy Controls (14%)
- Scope of the System (10%)
- Assessment/Audit of Security and Privacy Controls (16%)
ISC Certified in Governance Risk and Compliance Sample Questions:
A security control that is inherited by one or more organizational informational systems is known as a...
Response:
- A. Visual Controls
- B. Common Control
- C. Security Controls
- D. Operational Controls
Correct Answer: B 🗳️
What is the purpose of the monitor step?
Response:
- A. All of the above
- B. To maintain an ongoing situational awareness about the security and privacy posture of the information system and the organization
- C. To maintain the system in support of risk management decisions
- D. To monitor changes in the system and the environment of operation
Correct Answer: B 🗳️
Eric is the project manager of the MTC project for his company. In this project a vendor has offered Eric a sizeable discount on all hardware if his order total for the project is more than
$125,000. Right now, Eric is likely to spend $118,000 with vendor. If Eric spends $7,000 his cost savings for the project will be $12,500, but he cannot purchase hardware if he cannot implement the hardware immediately due to organizational policies. Eric consults with Amy and Allen, other project managers in the organization, and asks if she needs any hardware for their projects.
Both Amy and Allen need hardware and they agree to purchase the hardware through Eric's relationship with the vendor. What positive risk response has happened in this instance?
Response:
- A. Transference
- B. Enhancing
- C. Exploiting
- D. Sharing
Correct Answer: D 🗳️
The use of automation to manage changes to the information system or its environment of operation facilitates Response:
- A. Security control assessments
- B. Plan of actions and milestones
- C. Security impact analysis
- D. Remediation plans
Correct Answer: D 🗳️
Which of the following roles is not one of those with primary responsibility for ongoing risk response? Response:
- A. Common Control Provider
- B. Information Owner
- C. Authorizing Official (AO)
- D. Information System Owner (ISO)
Correct Answer: B 🗳️
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