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ISC CGRC - Certified in Governance Risk and Compliance

Updated: May 31, 2026

Q & A: 725 Questions and Answers

CGRC Braindumps VCE
  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance

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ISC Certified in Governance Risk and Compliance Sample Questions:

1. According to NIST SP 800-37 Rev 2 appendix F, there exists several types of authorization decisions including all of the following except one.
Response:

A) Authorization to use
B) common control authorization
C) Denial of Authorization
D) Ongoing authorization


2. A group of any records under the control of any agency from which information is retrieved by the name of the individual or by some identifying number, symbol, or other identifying particular assigned to the individual defines which of the following?
Response:

A) System of Records Notice
B) System Interconnection
C) System Inventory Process
D) System of Record


3. What is Step 6?
Response:

A) Monitor
B) System Boundary
C) Select Controls
D) Authorize


4. In 2003, NIST developed a new Certification & Accreditation (C&A) guideline known as FIPS 199.
What levels of potential impact are defined by FIPS 199?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Low
B) Moderate
C) Medium
D) High


5. What may Colvine Tech do if they determine that the root cause of an unauthorized change is an adversarial attack?
Response:

A) Implement additional controls to reduce the risk of future attacks
B) All of the above
C) Invoke incident response
D) Adjust intrusion detection and prevention system


Solutions:

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

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