Exam Code: CGRC
Exam Questions: 393
Certified in Governance Risk and Compliance
Updated: 03 Sep, 2026
Viewing Page : 1 - 40
Practicing : 1 - 5 of 393 Questions
Question 1

A large organization has recently implemented a new system to manage its financial transactions. The system includes several components, such as a database server, web server, and application server, which are all connected to a local network. The organization's IT team has configured the system according to best practices and security policies and has performed several security assessments to ensure its compliance. However, the organization's security team wants to implement continuous monitoring of the system configurations to enhance its security posture. What is the main benefit of implementing continuous monitoring of the system configurations in the scenario described above?


Options :
Answer: A

Question 2

What should be included in the security control assessment plan?


Options :
Answer: B

Question 3

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 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

Which of the following is NOT typically included in the system registration process in the NIST RMF?


Options :
Answer: D

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