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Exam Code: CGRC
Exam Questions: 393
Certified in Governance Risk and Compliance
Updated: 04 Jan, 2026
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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

ABC Corporation is considering implementing a new information system that will be critical to its business operations. The system is expected to cost $1 million to implement, and will be used to process sensitive customer information. The chief information officer (CIO) is concerned about the risks associated with the new system, and wants to ensure that the organization's risk appetite is taken into account. Which of the following factors should be considered when determining the risk appetite for the new system?

Options :
Answer: B

Question 3

Which of the following tasks are included in the categorize step of the NIST RMF process? (Select all that apply.)

Options :
Answer: B,E

Question 4

What NIST special publication provides guidance on continuous monitoring?

Options :
Answer: C

Question 5

A small organization has limited resources and is struggling to implement all of the necessary NIST SP 800-53 security controls. Which of the following is the BEST approach for the organization?

Options :
Answer: B

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