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Updated: Nov 03, 2026
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ISC CGRC Exam Overview:
| Certification Vendor: | ISC2 |
|---|---|
| Exam Name: | ISC2 Certified in Governance, Risk and Compliance (CGRC) Examination |
| Exam Number: | CGRC |
| Exam Price: | 749 USD (standard registration, subject to regional variation) |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Passing Score: | 700/1000 (scaled score) |
| Real Exam Qty: | 125 |
| Related Certifications: | CCSP SSCP CISSP |
| Certificate Validity Period: | 3 years |
| Exam Format: | Multiple choice |
| Recommended Training: | ISC2 Official CGRC Training CGRC Exam Preparation Resources |
| Exam Registration: | ISC2 CGRC Official Certification Page Pearson VUE ISC2 Registration Portal |
| Sample Questions: | ISC CGRC Sample Questions |
| Exam Way: | Computer-based testing via Pearson VUE (in-person test centers or online proctored where available) |
| Pre Condition: | ISC2 recommends at least 5 years of cumulative paid work experience in at least two of the CGRC domains. One year may be waived with an existing ISC2 credential or approved education. |
| Official Syllabus URL: | https://www.isc2.org/certifications/cgrc |
ISC CGRC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Governance, Risk, and Compliance Program | - GRC principles and framework development - Stakeholder roles and responsibilities in GRC |
| Scope and Context Definition | - Organizational scope identification - Regulatory and legal requirement mapping |
| GRC Program Maintenance and Improvement | - Continuous improvement processes - Metrics and reporting in GRC programs |
| Risk Management | - Risk treatment and mitigation strategies - Risk identification and assessment |
| Monitoring and Continuous Compliance | - Audit and assurance processes - Compliance monitoring techniques |
| Incident and Exception Management | - Incident reporting and escalation - Compliance deviation handling |
| Control Frameworks and Implementation | - Security and compliance control selection - Control implementation and validation |
ISC Certified in Governance Risk and Compliance Sample Questions:
Where can a project manager find risk-rating rules?
Response:
- A. Enterprise environmental factors
- B. Organizational process assets
- C. Risk probability and impact matrix
- D. Risk management plan
Correct Answer: B 🗳️
In which of the following testing methodologies do assessors use all available documentation and work under no constraints, and attempt to circumvent the security features of an information system? Response:
- A. Full operational test
- B. Paper test
- C. Penetration test
- D. Walk-through test
Correct Answer: C 🗳️
Security testing conducted from inside the organization's security perimeter.
Response:
- A. Application Security Testing
- B. Web Security Testing
- C. Internal Security Testing
- D. Software Security Testing
Correct Answer: C 🗳️
Numerous information security standards promote good security practices and define frameworks or systems to structure the analysis and design for managing information security controls. Which of the following are the U.S. Federal Government information security standards? Each correct answer represents a complete solution. Choose all that apply.
Response:
- A. IR Incident Response
- B. CA Certification, Accreditation, and Security Assessments
- C. Information systems acquisition, development, and maintenance
- D. SA System and Services Acquisition
Correct Answer: A,B,D 🗳️
Where can you find guidance for registering information systems in the organization system inventory? Response:
- A. NIST SP 800-37, Revision 1 Guide for Applying the Risk Management Framework to Federal Information Systems
- B. NIST SP 800-30, Revision 1 Guide for Applying the Risk Management Framework to Federal Information Systems
- C. NIST SP 800-38d , Revision 1 Guide for Applying the Risk Management Framework to Federal Information Systems
- D. NIST SP 800-38b , Revision 2 Guide for Applying the Risk Management Framework to Federal Information Systems
Correct Answer: A 🗳️
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PDF Version: can be read under the Adobe reader, or many other free readers, including OpenOffice, Foxit Reader and Google Docs.
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