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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: Oct 16, 2025
  • Q & A: 725 Questions and Answers
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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The Risk Management Framwork (RMF) provides an organized approach for organization-wide risk management. What are the tiers of the organization-wide perspective? Response:

A) The C-suit level, The Authorization level, and the system level
B) Organization, mission/business process, and system
C) Level one, two, and three
D) Organizational level, common control level, and system level


2. When attempting to categorize a system, which two Risk Management Framework (RMF) starting point inputs should be accounted for?
Response:

A) Architectural descriptions and organizational inputs
B) Federal laws and Office of Management and Budget (OMB) policies
C) Federal laws and organizational policies
D) Federal Information Security Management Act (FISMA) and the Privacy Act


3. What are the four business areas of BRM?
Response:

A) 1. purpose of government (missions or services to citizens)
2. mechanisms the government uses to achieve its purpose(modes of delivery)
3. support functions necessary to conduct government (support delivery of services)
4. resource management functions that support all areas of the government's business (management of resources)
B) 1. purpose of government (support delivery of services)
2. mechanisms the government uses to achieve its purpose(modes of delivery)
3. resource management functions that support all areas of the government's business (missions or services to citizens)
4. support functions necessary to conduct government (support delivery of services)
C) 1. purpose of government (missions or services to citizens)
2. mechanisms the government uses to achieve its purpose(modes of delivery)
3. support functions necessary to conduct government ((missions or services to citizens)
4. resource management functions that support all areas of the government's business (support delivery of services)
D) 1. support functions necessary to conduct government (support delivery of services)
2. resource management functions that support all areas of the government's business (management of resources)
3. mechanisms the government uses to achieve its purpose (missions or services to citizens)
4. purpose of government (modes of delivery)


4. Why are subsystems within complex systems not treated as independent entities whereas the subsystems may exist as complete systems?
Response:

A) Subsystems can be treated as indipendent entities
B) Because subsystems cannot be authorized separately
C) Because subsystems are typically interdependent and interconnected
D) Because the system owner for the complex system is responsible for all the systems


5. Who initiates system authorization process and has the full responsibility over the life cycle of an information system?
Response:

A) Authorizing Official (AO)
B) Information System Security Officer (ISSO)
C) Security Control Assessor (SCA) and Risk Executive
D) Information System Owner (ISO)


Solutions:

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

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