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ISC CGRC Exam Overview:

Certification Vendor:ISC2
Exam Name:Certified in Governance, Risk and Compliance
Exam Number:CGRC
Available Languages:English
Exam Duration:180 minutes
Certificate Validity Period:3 years
Passing Score:700 out of 1000
Real Exam Qty:125
Exam Format:Multiple choice, Advanced item types
Exam Price:USD 599 / EUR 555 / GBP 479
Recommended Training:Official ISC2 CGRC Training
Exam Registration:ISC2 CGRC Exam Registration
Pearson VUE Scheduling
Sample Questions:ISC CGRC Sample Questions
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:

SectionWeightObjectives
System Compliance14%- Risk response and remediation
- Compliance validation
- Authorization and approval process
Scope of the System10%- System architecture and components
- System purpose and boundaries
- Information categorization and impact levels
Compliance Maintenance13%- Change management and impact analysis
- Continuous monitoring strategy
- Recertification and lifecycle management
Assessment/Audit of Security and Privacy Controls16%- Evidence collection and analysis
- Finding documentation and reporting
- Assessment planning and methodology
Implementation of Security and Privacy Controls17%- Integration with existing systems
- Control deployment and configuration
- Security and privacy policy enforcement
Selection and Approval of Framework, Security, and Privacy Controls14%- Control frameworks (NIST RMF, ISO 27001, etc.)
- Control selection and tailoring
- Control approval and documentation
Security and Privacy Governance, Risk Management, and Compliance Program16%- Regulatory and legal frameworks
- GRC principles and program design
- Risk appetite and tolerance

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Security testing that involves direct interaction with a target, such as sending packets to a target.
Response:

A) General Support System
B) Active Security Testing
C) Internal Security Testing
D) Recovery Point Objective


2. NIST SP 800-39 requires that the Security Control Assessor's findings should be:
Response:

A) Technically focused and detailed
B) Assessed in accordance with NIST SP 800-30 procedures
C) Factual and unbiased
D) Only documented with System Owner Agreement


3. A specific category of information (e.g., privacy, medical, proprietary, financial, investigative, contractor sensitive, security management), defined by an organization or in some instances, by a specific law, Executive Order, directive, policy, or regulation.
Response:

A) Information System
B) Information Type
C) Information Security
D) None of these


4. What are the subordinate tasks of the Initiate and Plan IA C&A phase of the DIACAP process?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Develop DIACAP strategy.
B) Assemble DIACAP team.
C) Conduct validation activity.
D) Assign IA controls.
E) Initiate IA implementation plan.
F) Register system with DoD Component IA Program.


5. Which of the following is a subset discipline of Corporate Governance focused on information security systems and their performance and risk management?
Response:

A) ISG
B) Lanham Act
C) Clinger-Cohen Act
D) Computer Misuse Act


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C
Question # 3
Answer: B
Question # 4
Answer: A,B,D,E,F
Question # 5
Answer: A

ISC CGRC Exam Overview:

Certification Vendor:ISC2
Exam Name:Certified in Governance, Risk and Compliance
Exam Number:CGRC
Available Languages:English
Exam Duration:180 minutes
Certificate Validity Period:3 years
Passing Score:700 out of 1000
Real Exam Qty:125
Exam Format:Multiple choice, Advanced item types
Exam Price:USD 599 / EUR 555 / GBP 479
Recommended Training:Official ISC2 CGRC Training
Exam Registration:ISC2 CGRC Exam Registration
Pearson VUE Scheduling
Sample Questions:ISC CGRC Sample Questions
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:

SectionWeightObjectives
System Compliance14%- Risk response and remediation
- Compliance validation
- Authorization and approval process
Scope of the System10%- System architecture and components
- System purpose and boundaries
- Information categorization and impact levels
Compliance Maintenance13%- Change management and impact analysis
- Continuous monitoring strategy
- Recertification and lifecycle management
Assessment/Audit of Security and Privacy Controls16%- Evidence collection and analysis
- Finding documentation and reporting
- Assessment planning and methodology
Implementation of Security and Privacy Controls17%- Integration with existing systems
- Control deployment and configuration
- Security and privacy policy enforcement
Selection and Approval of Framework, Security, and Privacy Controls14%- Control frameworks (NIST RMF, ISO 27001, etc.)
- Control selection and tailoring
- Control approval and documentation
Security and Privacy Governance, Risk Management, and Compliance Program16%- Regulatory and legal frameworks
- GRC principles and program design
- Risk appetite and tolerance

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Security testing that involves direct interaction with a target, such as sending packets to a target.
Response:

A) General Support System
B) Active Security Testing
C) Internal Security Testing
D) Recovery Point Objective


2. NIST SP 800-39 requires that the Security Control Assessor's findings should be:
Response:

A) Technically focused and detailed
B) Assessed in accordance with NIST SP 800-30 procedures
C) Factual and unbiased
D) Only documented with System Owner Agreement


3. A specific category of information (e.g., privacy, medical, proprietary, financial, investigative, contractor sensitive, security management), defined by an organization or in some instances, by a specific law, Executive Order, directive, policy, or regulation.
Response:

A) Information System
B) Information Type
C) Information Security
D) None of these


4. What are the subordinate tasks of the Initiate and Plan IA C&A phase of the DIACAP process?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Develop DIACAP strategy.
B) Assemble DIACAP team.
C) Conduct validation activity.
D) Assign IA controls.
E) Initiate IA implementation plan.
F) Register system with DoD Component IA Program.


5. Which of the following is a subset discipline of Corporate Governance focused on information security systems and their performance and risk management?
Response:

A) ISG
B) Lanham Act
C) Clinger-Cohen Act
D) Computer Misuse Act


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C
Question # 3
Answer: B
Question # 4
Answer: A,B,D,E,F
Question # 5
Answer: A

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