Exam Name: Certified in Governance Risk and Compliance
Certification Provider: ISC
Corresponding Certification: ISC Certification
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Check Updated on: Sep 16, 2026
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ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: GRC Program Maintenance and Improvement | - Metrics and reporting in GRC programs - Continuous improvement processes |
| Topic 2: Monitoring and Continuous Compliance | - Compliance monitoring techniques - Audit and assurance processes |
| Topic 3: Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
| Topic 4: Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
| Topic 5: Scope and Context Definition | - Organizational scope identification - Regulatory and legal requirement mapping |
| Topic 6: Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation |
| Topic 7: Governance, Risk, and Compliance Program | - Stakeholder roles and responsibilities in GRC - GRC principles and framework development |
ISC Certified in Governance Risk and Compliance Sample Questions:
A key part of the risk-based decision process is the recognition that regardless of the risk response, There remains some risks known as:
Response:
- A. Residual risk
- B. Risk mitigation
- C. Risk analysis
- D. Risk tolerance level
Correct Answer: A 🗳️
BS 7799 is an internationally recognized ISM standard that provides high level, conceptual recommendations on enterprise security. BS 7799 is basically divided into three parts. Which of the following statements are true about BS 7799? Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. BS 7799 Part 1 was adopted by ISO as ISO/IEC 27001 in November 2005.
- B. BS 7799 Part 1 was a standard originally published as BS 7799 by the British Standards Institute (BSI) in 1995.
- C. BS 7799 Part 3 was published in 2005, covering risk analysis and management.
- D. BS 7799 Part 2 was adopted by ISO as ISO/IEC 27001 in November 2005.
Correct Answer: B,C,D 🗳️
The term __________ relates to the system as a whole where as Sensitivity relates to the data that the system processes.
Response:
- A. Criticality
- B. Sensitivity
- C. Availability
Correct Answer: A 🗳️
Security categorization of an National Security System must consider the security categories of all information types resident on it.
Response:
- A. True
- B. False
Correct Answer: A 🗳️
What is the purpose of the assess step?
Response:
- A. To identify and eliminate risk factors
- B. To find and remediate system vulnerabilities
- C. To determine if the selected controls are implement correctly, functioning as required, and producig the desired outcome
- D. To logically test and evaluate information systems
Correct Answer: C 🗳️
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