Exam Name: Certified in Governance Risk and Compliance
Certification Provider: ISC
Corresponding Certification: ISC Certification
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Updated: Sep 16, 2026
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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 |
| Scope of the System | 10% | - System architecture and components - Information categorization and impact levels - System purpose and boundaries |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - Regulatory and legal frameworks - GRC principles and program design |
| Implementation of Security and Privacy Controls | 17% | - Control deployment and configuration - Integration with existing systems - Security and privacy policy enforcement |
| System Compliance | 14% | - Authorization and approval process - Compliance validation - Risk response and remediation |
| Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Finding documentation and reporting - Assessment planning and methodology |
| Compliance Maintenance | 13% | - Change management and impact analysis - Continuous monitoring strategy - Recertification and lifecycle management |
ISC Certified in Governance Risk and Compliance Sample Questions:
When an ATO is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization?
Response:
- A. Information Owner
- B. AO or the AO's designated Representation
- C. CISO
- D. Authorizing official
Correct Answer: D 🗳️
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
Correct Answer: A 🗳️
In the case of a complex information system, where a "leveraged authorization" that involves two agencies will be conducted, what is the minimum number of system boundaries/accreditation boundaries that can exist?
Response:
- A. Only two, because there are two agencies.
- B. A leveraged authorization cannot be conducted with more that one agency involved.
- C. At least two.
- D. Only one.
Correct Answer: D 🗳️
A system in which at least one security objective is assigned a FIPS Publication 199 potential impact value of high best defines...
Response:
- A. A major application
- B. A major application
- C. A high-Impact System
- D. An external system (or component)
Correct Answer: C 🗳️
The registration of the system directly follows which RMF task? Response:
- A. Categorize the system
- B. Select security controls
- C. Task P-17 Requirements allocation
- D. Review and approve the SSP
Correct Answer: C 🗳️
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