100% Free ISC2 CGRC Practice Test Questions and Answers 2026

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Total 393 Questions | Updated On: May 21, 2026

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Question 1

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 2

RydSecure is assessing the security controls of a multinational corporation's complex information system. The corporation has several subsidiaries, and the information system contains sensitive financial and customer data. As an authorization professional, you understand the importance of assessor independence in ensuring an unbiased and objective assessment. You have narrowed down the selection to four potential assessors. Each assessor has their own set of circumstances that could potentially affect their independence. Based on the information provided, which assessor is MOST LIKELY to maintain the highest level of independence during the evaluation of the multinational corporation's information system?

A : An assessor who recently completed a consulting engagement for one of the corporation-s subsidiaries, during which they reviewed and provided recommendations for improving the subsidiary-s security controls

B : An assessor who is married to a high-ranking executive working for one of the corporation-s main competitors in the same industry

C : An assessor who has a sibling working in the corporation-s IT department, but the sibling is not involved in the development, implementation, or management of the information system-s security controls

D : An assessor who, three years ago, worked as an internal auditor for the corporation and was responsible for auditing the information system-s security controls but left on good terms

Answer: C

Question 3

Which of the following statements about OMB Circular A-130 is true?

A : It provides guidance on cybersecurity risk management for federal information systems.

B : It requires organizations to use the RMF to manage privacy risks.

C : It is applicable only to federal agencies in the United States.

D : It does not cover the management of federal information resources.

Answer: B

Question 4

Which of the following is the best example of a common control?

A : A security policy that is tailored to a specific information system

B : A system administrator who is responsible for the security of a specific information system

C : A firewall that is used to protect multiple information systems

D : A security assessment that is conducted for a specific information system

Answer: C

Question 5

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

Page: 1 / 79

Total 393 Questions | Updated On: May 21, 2026

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