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| 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 |
| Section | Weight | Objectives |
|---|---|---|
| System Compliance | 14% | - Risk response and remediation - Compliance validation - Authorization and approval process |
| Scope of the System | 10% | - System architecture and components - System purpose and boundaries - Information categorization and impact levels |
| Compliance Maintenance | 13% | - Change management and impact analysis - Continuous monitoring strategy - Recertification and lifecycle management |
| Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Finding documentation and reporting - Assessment planning and methodology |
| Implementation of Security and Privacy Controls | 17% | - Integration with existing systems - Control deployment and configuration - Security and privacy policy enforcement |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring - Control approval and documentation |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Regulatory and legal frameworks - GRC principles and program design - Risk appetite and tolerance |
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 |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| System Compliance | 14% | - Risk response and remediation - Compliance validation - Authorization and approval process |
| Scope of the System | 10% | - System architecture and components - System purpose and boundaries - Information categorization and impact levels |
| Compliance Maintenance | 13% | - Change management and impact analysis - Continuous monitoring strategy - Recertification and lifecycle management |
| Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Finding documentation and reporting - Assessment planning and methodology |
| Implementation of Security and Privacy Controls | 17% | - Integration with existing systems - Control deployment and configuration - Security and privacy policy enforcement |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring - Control approval and documentation |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Regulatory and legal frameworks - GRC principles and program design - Risk appetite and tolerance |
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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