CGRC Official Practice Test - CGRC Exam Guide

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ISC CGRC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Implementation of Security and Privacy Controls	17%	- Control deployment 1. Operational controls 2. Configuration management 3. Documentation requirements 4. Technical implementation
Topic 2: Selection and Approval of Framework, Security, and Privacy Controls	14%	- Control selection process 1. Tailoring controls 2. Framework selection 3. Control baselines 4. Approval processes
Topic 3: System Compliance	14%	- Authorization and compliance activities 1. Risk acceptance 2. Regulatory alignment 3. Authorization packages 4. Compliance validation
Topic 4: Scope of the System	10%	- System scoping activities 1. System categorization 2. Asset identification 3. Boundary identification 4. Stakeholder involvement
Topic 5: Compliance Maintenance	13%	- Continuous monitoring and maintenance 1. Continuous assessment 2. Ongoing authorization 3. Compliance reporting 4. Change management
Topic 6: Security and Privacy Governance, Risk Management, and Compliance Program	16%	- Governance and risk management 1. Risk management strategies 2. Governance frameworks 3. Compliance requirements 4. Security and privacy policies
Topic 7: Assessment/Audit of Security and Privacy Controls	16%	- Assessment and auditing 1. Evidence collection 2. Findings and reporting 3. Audit planning 4. Security control assessments

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Pass Guaranteed Quiz 2026 Marvelous CGRC: Certified in Governance Risk and Compliance Official Practice Test

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ISC Certified in Governance Risk and Compliance Sample Questions (Q591-Q596):

NEW QUESTION # 591
All of the following except one are assessment objects.
Response:

A. Specifications
B. Mechanisms
C. Activities and individuals
D. Examine

Answer: D

NEW QUESTION # 592
What publication provides a wide range of security controls as a basis for mitigation measures?
Response:

A. NIST SP 800-60
B. NIST SP 800-53
C. NIST SP 800-39
D. NIST SP 800-37

Answer: B

NEW QUESTION # 593
What is RMF Step 2?
Response:

A. Authorize
B. Select Controls
C. Categorization
D. System Boundary

Answer: B

NEW QUESTION # 594
Security Test and Evaluation (ST&E) is a component of risk assessment. It is useful in discovering system vulnerabilities. For what purposes is ST&E used?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A. To determine the adequacy of security mechanisms, assurances, and other properties to enforce the security policy
B. To uncover design, implementation, and operational flaws that may allow the violation of security policy
C. To assess the degree of consistency between the system documentation and its implement ation
D. To implement the design of system architecture

Answer: A,B,C

NEW QUESTION # 595
Which of the following are included in Technical Controls? correct answer represents a complete solution. Choose all that apply.
Response:

A. Password and resource management
B. Conducting security-awareness training
C. Configuration of the infrastructure
D. Identification and authentication methods
E. Security devices
F. Implementing and maintaining access control mechanisms

Answer: A,C,D,E,F

NEW QUESTION # 596
......

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