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Exam Code: CGRC
Exam Questions: 393
Certified in Governance Risk and Compliance
Updated: 22 May, 2026
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Practicing : 1 - 5 of 393 Questions
Question 1

DEF Corporation is considering the implementation of a new software application. What is the role of security requirements in the SDLC?

Options :
Answer: B

Question 2

True or False: Risk response is the final step in the NIST Risk Management Framework and involves implementing security controls to address identified risks.

Options :
Answer: B

Question 3

During the security controls assessment phase, the security control assessor at Ratio Corp is responsible for testing the effectiveness of the security controls. Which of the following is the most important consideration when conducting security control testing?

Options :
Answer: B

Question 4

Security controls are assessed for a number of reasons. Which of the following are reasons for assessing security controls? Select all that apply.

Options :
Answer: A,D

Question 5

What are the objectives of the Prepare step in the NIST RMF framework?

Options :
Answer: A,B,C,E

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