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(ISC)2

CGRC Real Exam Questions

Certified in Governance Risk and Compliance. Everything you need to prepare, practice, and pass.

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Certification Overview

The CGRC exam tests governance program design and oversight, risk management methodology (primarily NIST RMF), and selection/implementation of security controls to meet organizational and compliance requirements. It emphasizes the continuous cycle of control implementation, periodic assessment/audit, and ongoing compliance maintenance—not deep technical control details, but the governance and decision-making processes that drive security programs.

What This Certification Proves

The CGRC (Certified in Governance, Risk and Compliance) proves foundational knowledge in managing organizational security governance, compliance frameworks, and risk management programs. This certification validates the ability to understand governance structures, implement security controls aligned with NIST frameworks, and maintain ongoing compliance—making it essential for professionals transitioning into GRC roles or supporting governance initiatives.

Who Should Take This Exam

Security professionals, compliance analysts, and IT staff with 2-3+ years of experience seeking GRC foundational credentials; individuals moving from technical security roles into governance/compliance positions; compliance officers and audit professionals new to formal risk management frameworks.

Topic Breakdown

5 domains covering 307 questions

DomainQuestionsWeight
Assessment/Audit Of Security And Privacy Controls10936%
Scope Of The System6922%
Compliance Maintenance6621%
Implementation Of Security And Privacy Controls4414%
System Compliance196%

Study Plans

Choose a study plan that matches your schedule and experience level

30 Days

Intensive Sprint

Week 1-2

  • Master fundamentals: Assessment/Audit Of Security And Privacy Controls
  • Read (ISC)2 official documentation
  • Complete 25 questions daily

Week 3

  • Deep dive: Scope Of The System
  • Review weak areas from results
  • Take 2 full-length exams

Week 4

  • Review all flagged questions
  • Timed exams to build stamina
  • Final revision of key concepts

60 Days

Balanced Approach

Week 1-2

  • Survey all exam domains
  • Set up study environment
  • Begin with foundational topics

Week 3-4

  • Focus: Assessment/Audit Of Security And Privacy Controls
  • Focus: Scope Of The System
  • 13 questions daily

Week 5-6

  • Focus: Compliance Maintenance
  • Hands-on labs if applicable
  • Review explanations for wrong answers

Week 7-8

  • Complete all 724 questions
  • Identify and eliminate weak areas
  • Take 3 full-length timed tests

90 Days

Comprehensive Study

Month 1

  • Learn all exam domains at a comfortable pace
  • Build strong foundational knowledge
  • 9 questions daily

Month 2

  • Deep dive into each domain
  • Hands-on practice and labs
  • Take weekly timed exams

Month 3

  • Work through all 724 questions
  • Identify and eliminate weak areas
  • Take 3 full-length timed exams

CGRC-Specific Tips

  • Focus heavily on NIST RMF (Risk Management Framework) and NIST SP 800-37—these are the exam's backbone; understand each RMF step (Prepare, Categorize, Select, Implement, Assess, Authorize, Monitor) deeply
  • Master the relationship between CIA Triad and control selection—know how confidentiality, integrity, and availability requirements drive which security controls you select and implement
  • Study system authorization workflows and continuous monitoring requirements—these domains test both initial control implementation AND ongoing compliance maintenance
  • Practice mapping controls to risks: given a risk scenario, identify which domain (governance, implementation, assessment, compliance) applies and what action is required
  • Use the 725 practice questions to identify your weak domains; the exam's low average difficulty (1.4/5) means questions test understanding over advanced scenarios—focus on conceptual clarity
  • Memorize roles and responsibilities in governance structures—GRC heavily tests who owns what in governance, risk assessment, and compliance decisions
  • Build timelines: understand the compliance maintenance cycle (monitoring → assessment → audit → remediation) and how continuous monitoring fits the broader GRC process

Relevant Career Roles

Compliance Analyst / Compliance OfficerRisk Manager / Risk AnalystGovernance, Risk, and Compliance (GRC) SpecialistSecurity Audit ManagerCompliance Project Manager

Sample Questions

Try 5 free questions from the CGRC question bank

Q1Security and Privacy Governance, Risk Management, and Compliance Program

NIST SP 800-37 defines a 3-tiered approach to the RMF, which are? Response:

Q2Security and Privacy Governance, Risk Management, and Compliance Program

What is the position Senior Information Security Officer, or Chief Information Security Officer, known as at the the agency level? Response:

Q3Assessment/Audit of Security and Privacy Controls

The findings from a security control assessment are documented in which of the following documents? Response:

Q4Compliance Maintenance

Significant changes to a system may trigger an event-driven authorization action which may include by are not limited to all of the following except one. Choose the exception. Response:

Q5Assessment/Audit of Security and Privacy Controls

Which plan documents objectives for the security control assessment & details how to conduct such an assessment and records assessment procedures (Security Plan, Assessment Plan, POAM)? Response:

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