Prepare for the Certified in Governance, Risk and Compliance (CGRC) certification by ISC² with free exam-style practice questions on CyberCertPrep. The CGRC exam has 125 questions, a time limit of CGRC hours, and a passing score of 70%.
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Certified in Governance, Risk and Compliance (CGRC) Exam Domain
Focus your study on this domain with targeted practice questions. This domain accounts for 16% of your CGRC exam score.
The Assessment/Audit of Controls domain is one of 7 exam domains on the Certified in Governance, Risk and Compliance (CGRC) certification exam by ISC². At 16% of the total exam, this domain carries significant weight and should be a primary study focus.
The CGRC exam consists of 125 questions with a time limit of 3 hours and a passing score of 70%. That means approximately 20 questions on your exam will come from the Assessment/Audit of Controls domain.
Least Privilege
The principle of giving users, processes, and systems only the minimum levels of access needed to perform their job func...
Firewall
A network security system that monitors and controls incoming and outgoing network traffic based on predetermined securi...
Risk Assessment
The process of identifying, analyzing, and evaluating potential risks to an organization's information assets to determi...
Vulnerability Assessment
A systematic process to identify, quantify, and prioritize security vulnerabilities in systems, applications, and networ...
Penetration Testing
An authorized simulated cyberattack on a computer system, network, or application performed to evaluate its security pos...
Compliance
The act of conforming to established guidelines, specifications, regulations, or legislation related to information secu...
NIST Framework
A set of guidelines and best practices published by the National Institute of Standards and Technology to manage cyberse...
ISO 27001
An international standard for information security management systems (ISMS) that specifies requirements for establishin...
These certifications also cover topics related to Assessment/Audit of Controls: