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Last Updated: Sep 11, 2026
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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: System Compliance | 14% | - Compliance validation - Risk response and remediation - Authorization and approval process |
| Topic 2: Implementation of Security and Privacy Controls | 17% | - Integration with existing systems - Control deployment and configuration - Security and privacy policy enforcement |
| Topic 3: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - Risk appetite and tolerance - GRC principles and program design - Regulatory and legal frameworks |
| Topic 4: Compliance Maintenance | 13% | - Recertification and lifecycle management - Continuous monitoring strategy - Change management and impact analysis |
| Topic 5: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection and tailoring - Control approval and documentation - Control frameworks (NIST RMF, ISO 27001, etc.) |
| Topic 6: Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Evidence collection and analysis - Assessment planning and methodology |
| Topic 7: Scope of the System | 10% | - System architecture and components - Information categorization and impact levels - System purpose and boundaries |
ISC Certified in Governance Risk and Compliance Sample Questions:
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 implement the design of system architecture
- D. To assess the degree of consistency between the system documentation and its implement ation
What is the 2nd SDLC phase; which maps to the RMF steps 3 & 4 (Implement, Assess)?
Response:
- A. Criticality/Sensitivity
- B. Development/Acquisition
- C. Operation/Maintenance
- D. Mission/business process
Which NIST SP series document is concerned with continuous monitoring for federal information systems and organizations?
Response:
- A. SP 800-26
- B. SP 800-144
- C. SP 800-137
- D. SP 800-64
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 a standard originally published as BS 7799 by the British Standards Institute (BSI) in 1995.
- B. BS 7799 Part 3 was published in 2005, covering risk analysis and management.
- C. BS 7799 Part 2 was adopted by ISO as ISO/IEC 27001 in November 2005.
- D. BS 7799 Part 1 was adopted by ISO as ISO/IEC 27001 in November 2005.
The objective of status reporting & documentation is to ensure the Information System Owner updates the ____________ __________ and the POAM and that the security status is reported to the AO.
Response:
- A. Security Plan
- B. Contingency Plan
- C. Remediation plan
- D. Assessment Plan
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