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Free PDF Quiz High-quality OCEG - GRCA - Intereactive GRC Auditor Certification Exam Testing Engine

People need to increase their level by getting the OCEG GRCA certification. If you take an example of the present scenario in this competitive world, you will find people struggling to meet their ends just because they are surviving on low-scale salaries. Even if they are thinking about changing their jobs, people who are ready with a better skill set or have prepared themselves with OCEG GRCA Certification grab the chance.

OCEG GRCA Exam Syllabus Topics:

Topic
Details

Topic 1

General Knowledge: This section of the exam measures the skills of GRC professionals and covers key terms and definitions related to Governance, Risk, and Compliance (GRC). It emphasizes understanding the principles and business drivers that underpin GRC, as well as the benefits of integrating GRC into organizational practices. A vital skill assessed is recognizing how GRC relates to other disciplines and professions.

Topic 2

Assurance and Assessment: This section of the exam measures the skills of GRC auditors and covers assurance and assessment models relevant to GRC practices. It includes understanding the key steps involved in planning and performing assessments, as well as designing reports and follow-up actions. A critical skill evaluated is the ability to create valid and reliable reports based on assessment findings.

Topic 3

GRC Assessment Framework: This section of the exam measures the skills of GRC professionals and covers the content of the GRC Assessment Framework. It emphasizes applying this framework based on the scope of specific assessments. A key skill assessed is understanding how to utilize the framework effectively to guide assessment processes.

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GRCA Quiz, New GRCA Study Materials

The GRC Auditor Certification Exam (GRCA) exam questions are the real, valid, and updated GRCA Exam Questions that are specifically designed for quick and complete GRCA exam preparation. With CertkingdomPDF GRC Auditor Certification Exam (GRCA) practice test questions you can start OCEG GRCA exam preparation immediately.

OCEG GRC Auditor Certification Exam Sample Questions (Q22-Q27):

NEW QUESTION # 22
It is important to write the Assessment Report without the help of personnel who conduct the work being assessed

A. False. Always confirm observations and even recommendations because you might be mistaken.
B. True. Never involve those being assessed in anything.

Answer: A

Explanation:
It is important to confirm observations and recommendations with personnel who conduct the work being assessed. Engaging with them ensures accuracy and relevance in the findings and recommendations, as they provide context and insights that the assurance team might not have. This collaboration helps to avoid misunderstandings and ensures that the recommendations are practical and feasible for implementation.
References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework

NEW QUESTION # 23
You must use GRC Assessment Tools to do a GRC Assessment

A. True
B. False

Answer: B

Explanation:
While GRC Assessment Tools can greatly aid in conducting a GRC assessment by providing structured methodologies and frameworks, it is not mandatory to use them. Assessments can be conducted using other methods and tools as long as they are systematic and thorough. The key is to apply professional judgment and ensure the assessment is comprehensive and aligned with the organization's needs.References:
* ISO 31000:2018 - Risk management - Guidelines
* COSO Internal Control - Integrated Framework

NEW QUESTION # 24
What are the common attributes of an assurance professional?

A. Objectivity, competence and fallibilism
B. Independence, objectivity and diligence
C. Objectivity, independence and freedom

Answer: B

Explanation:
The common attributes of an assurance professional are independence, objectivity, and diligence.
Independence ensures that the assurance professional is free from any influence or conflict of interest that could affect their judgment. Objectivity refers to the ability to provide an unbiased and impartial assessment.
Diligence involves a thorough and careful approach to the assurance process, ensuring that all relevant aspects are evaluated and reported accurately. These attributes are essential for maintaining the credibility and reliability of assurance activities.References:
* IIA Standards for the Professional Practice of Internal Auditing
* ISO 19011:2018 - Guidelines for auditing management systems

NEW QUESTION # 25
Follow-up on the implementation status of the recommendation by assurance personnel is known as

A. Follow-Up by Targeted Review
B. Follow-Up by Independent Assurance
C. Follow-Up by Process Owner

Answer: B

Explanation:
Follow-up on the implementation status of recommendations by assurance personnel is known as Follow-Up by Independent Assurance. This process involves independent assurance providers reviewing the actions taken to address the recommendations and verifying that they have been implemented effectively. This follow-up ensures that issues identified during the assessment have been resolved and that improvements have been made.References:
* IIA Standards for the Professional Practice of Internal Auditing
* ISO 19011:2018 - Guidelines for auditing management systems

NEW QUESTION # 26
Which one of these is most associated with a "measure of how well we are meeting obligations"

A. Risk
B. Performance
C. Compliance

Answer: C

Explanation:
Compliance is most associated with a "measure of how well we are meeting obligations." Compliance involves adhering to laws, regulations, policies, and standards that apply to an organization. It ensures that the organization is fulfilling its legal, regulatory, and ethical obligations, thereby avoiding penalties, legal issues, and reputational damage. Compliance programs include policies, procedures, training, monitoring, and audits to ensure that all obligations are consistently met.References:
* ISO 19600:2014 - Compliance management systems - Guidelines
* NIST SP 800-37 Rev. 2 - Risk Management Framework for Information Systems and Organizations

NEW QUESTION # 27
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