Certified Governance Risk and Compliance (CGRC) Practice Exam 2025 - Free CGRC Practice Questions and Study Guide

The role primarily responsible for managing compliance with policies and regulations is the Compliance Officer. This position focuses on ensuring that an organization adheres to relevant laws, regulations, and internal policies. The Compliance Officer develops, implements, and monitors compliance programs, providing guidance on regulatory requirements and conducting training and audits to mitigate compliance risks. This role is essential for maintaining the organization's integrity, reputation, and operational effectiveness, as adherence to regulations is critical in avoiding legal penalties and fostering trust among stakeholders.

While the other roles contribute to various aspects of governance and risk management, they do not focus primarily on compliance. The Chief Information Security Officer (CISO) is typically concerned with information security and risk related to cybersecurity. The Risk Manager focuses on identifying and mitigating risks across the organization, which may include compliance risks but is not limited to them. The IT Manager oversees the effective functioning of an organization's IT infrastructure and may implement policies but is not specifically dedicated to compliance. Thus, the Compliance Officer is uniquely positioned to drive and oversee compliance efforts.