2026 Professional CGRC: Reliable Certified in Governance Risk and Compliance Test Questions

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ISC CGRC Exam Syllabus Topics:

Section	Objectives
Topic 1: Incident and Exception Management	- Incident reporting and escalation - Compliance deviation handling
Topic 2: Control Frameworks and Implementation	- Security and compliance control selection - Control implementation and validation
Topic 3: Risk Management	- Risk treatment and mitigation strategies - Risk identification and assessment
Topic 4: GRC Program Maintenance and Improvement	- Continuous improvement processes - Metrics and reporting in GRC programs
Topic 5: Monitoring and Continuous Compliance	- Audit and assurance processes - Compliance monitoring techniques
Topic 6: Scope and Context Definition	- Regulatory and legal requirement mapping - Organizational scope identification
Topic 7: Governance, Risk, and Compliance Program	- GRC principles and framework development - Stakeholder roles and responsibilities in GRC

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ISC Certified in Governance Risk and Compliance Sample Questions (Q286-Q291):

NEW QUESTION # 286
A set of security controls resulting from the application of tailoring guidance to the security control baseline.
Response:

A. Tailored Security Control Baseline
B. System-Specific Security Control
C. Security Control Inheritance
D. Security Control Enhancements

Answer: A

NEW QUESTION # 287
A project team member has just identified a new project risk. The risk event is determined to have significant impact but a low probability in the project. Should the risk event happen it'll cause the project to be delayed by three weeks, which will cause new risk in the project. What should the project manager do with the risk event?
Response:

A. Add the identified risk to the low-level risk watchlist.
B. Add the identified risk to a quality control management control chart.
C. Add the identified risk to the risk register.
D. Add the identified risk to the issues log.

Answer: C

NEW QUESTION # 288
An organization's decision on acceptable degrees of residual risks should be based on; choose one.
Response:

A. Tier 3 risk tolerance
B. Organizational risk tolerance
C. Organizational risk picture
D. System-level risk appetite

Answer: B

NEW QUESTION # 289
What roles and responsibilities can only be occupied by a government employee? Response:

A. Risk Executive
Risk Mitigation
Risk Assessment
Authorizing Official (AO)
B. Chief Information Officer (CIO)
Senior Information Security Officer (SISO)
Authorizing Official (AO)
Risk Executive
C. Risk Executive
Chief Information Officer (CIO)
Senior Information Security Officer (SO)
Authorizing Official (AO)
D. Risk Executive
Chief Information Officer (CIO)
Senior Information Security Officer (SISO)
Authorizing Official (AO)

Answer: D

NEW QUESTION # 290
The change control board team at Colvine Tech has determined the security impact of proposed changes to an application, what would be the team's next action? Response:

A. Prepare the SAR documenting the issues, findings, and recommendations from the security control assessment.
B. Assess a selected subset of the security controls employed within and inherited by the application in accordance with the organization-defined monitoring strategy.
C. Update the SSP, SAR, and POA&Ms based on the results of the change control board's security impact analysis.
D. Prepare the POA&Ms based on the findings and recommendations of the security assessment report excluding any remediation actions taken.

Answer: C

NEW QUESTION # 291
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