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ISC CGRC real answers - Certified in Governance Risk and Compliance

CGRC
  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Jun 02, 2026
  • Q & A: 725 Questions and Answers
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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Failure to authorize an operational system to process demonstrates that management has not exercised due care in protecting the system in the event of a security incident. Which of the following Acts has been violated?
Response:

A) Clinger-Cohen Act of 1996
B) FIPS 102
C) FISMA, 2002
D) Computer security Act of 1987


2. Which NIST publication is the Guide to applying RMF in Federal Info Systems a Security Life cycle approach & moved process from four phase certification & accreditation approach to emphasis risk management in a 6 step authorization process.
Response:

A) NIST SP 800-39
B) NIST SP 800-37
C) NIST SP 800-53
D) NIST SP 800-40


3. The ability to quickly adapt and recover from any known or unknown changes to the environment through holistic implementation of risk management, contingency, and continuity planning.
Response:

A) Fragile
B) Silence
C) Inanimate
D) Resilience


4. Which of the following formulas was developed by FIPS 199 for categorization of an information type? Response:

A) SC information type = {(confidentiality, risk), (integrity, risk), (availability, risk)}
B) SC information type = {(confidentiality, controls), (integrity, controls), (authentication, controls)}
C) SC information type = {(confidentiality, impact), (integrity, impact), (availability, impact)}
D) SC information type = {(Authentication, impact), (integrity, impact), (availability, impact)}


5. At which point in the Risk Management Framework (RMF) process is a system analyzed for changes that impact the security and privacy posture of the system?
Response:

A) Implement
B) Monitor
C) Assess
D) Select


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B
Question # 3
Answer: D
Question # 4
Answer: C
Question # 5
Answer: B

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