Free ISC2 CGRC Practice Exam Questions and Answers 2026

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Total 393 Questions | Updated On: Apr 01, 2026

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Question 1

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

A : Facilitating better communication between senior leaders and executives at the organization and mission and business process levels and system owners

B : Facilitating organization-wide identification of common controls and the development of organizationally tailored control baselines, reducing the workload on individual system owners and the cost of system development and asset protection

C : Reducing the complexity of the information technology and operations technology infrastructure using enterprise architecture concepts and models to consolidate, optimize, and standardize organizational systems, applications, and services

D : Ensuring that the implemented security controls continue to provide the intended level of protection for the information system and its data throughout the system-s lifecycle.

E : Identifying, prioritizing, and focusing resources on the organizationâ€™s high-value assets and high impact systems that require increased levels of protection and taking steps commensurate with the risk to such assets.

Answer: A,B,C,E

Question 2

What is the purpose of a security control baseline?

A : To establish a standard set of security controls that can be applied to all federal information systems and organizations

B : To define the criticality of information assets and systems within an organization

C : To establish the requirements for compliance with legal and regulatory frameworks

D : To define the rules for incident response and reporting

Answer: A

Question 3

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

A : System identification information, such as the system name and owner

B : The security categorization of the system

C : Organizational policy on system registration

D : The selection and implementation of security controls for the system

Answer: D

Question 4

Which of the following is the MOST challenging aspect of asset identification in the context of information security risk management?

A : Identifying all assets within the organization-s network

B : Determining the value of each asset in terms of its importance to the organization

C : Identifying and categorizing assets based on their criticality to the organization-s operations

D : Determining the level of risk associated with each asset

Answer: A

Question 5

Ratio Corp is in the process of selecting security controls for a new information system. Which of the following is NOT a valid control selection method according to NIST guidelines?

A : Using a risk-based approach to determine the appropriate controls

B : Selecting controls based solely on cost-effectiveness

C : Implementing controls that are required by law, regulation, or policy

D : Adopting controls that are consistent with industry standards and best practices

Answer: B

Page: 1 / 79

Total 393 Questions | Updated On: Apr 01, 2026

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