GRCA TORRENT, FREE GRCA DUMPS

GRCA Torrent, Free GRCA Dumps

GRCA Torrent, Free GRCA Dumps

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Tags: GRCA Torrent, Free GRCA Dumps, Reliable GRCA Study Notes, Study GRCA Test, GRCA Latest Exam Labs

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OCEG GRCA Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 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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OCEG GRC Auditor Certification Exam Sample Questions (Q10-Q15):

NEW QUESTION # 10
The key steps in the Assurance Process are

  • A. Plan, Perform, Report and Follow-Up
  • B. Select, Assess, Monitor and Improve

Answer: A

Explanation:
The key steps in the Assurance Process are Plan, Perform, Report, and Follow-Up. This structured approach ensures that assurance activities are conducted methodically and effectively:
* Plan:Define the objectives, scope, and methodology of the assurance activity.
* Perform:Carry out the assurance activity based on the defined plan.
* Report:Document and communicate findings, conclusions, and recommendations.
* Follow-Up:Verify that recommendations are implemented and assess their effectiveness.
These steps help ensure that assurance activities provide valuable insights and drive improvements within the organization.References:
* IIA Standards for the Professional Practice of Internal Auditing
* COSO Internal Control - Integrated Framework


NEW QUESTION # 11
Assessments should be selected based on

  • A. How objectives connect and prioritize the risk universe and assessment universe
  • B. What the latest research reports says
  • C. Personal opinion

Answer: A

Explanation:
Assessments should be selected based on how objectives connect and prioritize the risk universe and assessment universe. This approach ensures that the assessments are aligned with the organization's strategic goals and that the most significant risks are addressed. It involves understanding the organization's risk landscape and prioritizing assessments that focus on theareas of highest impact and relevance to achieving objectives.References:
* ISO 31000:2018 - Risk management - Guidelines
* COSO Enterprise Risk Management - Integrating with Strategy and Performance


NEW QUESTION # 12
Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"

  • A. Assurance
  • B. Governance
  • C. Management

Answer: B


NEW QUESTION # 13
Which of the following is defined as "a measure of the desirable effect of uncertainty on objectives?

  • A. Reward
  • B. Compliance
  • C. Risk

Answer: C

Explanation:
Risk is defined as a measure of the desirable effect of uncertainty on objectives. According to the ISO 31000 standard, risk is "the effect of uncertainty on objectives" which can be either positive (opportunity) or negative (threat). This definition encompasses the uncertainty that can impact the achievement of goals and objectives.
It highlights that risk is not just about potential losses but also about potential gains that come from taking risks.References:
* ISO 31000:2018 - Risk management - Guidelines
* NIST SP 800-30 Rev. 1 - Guide for Conducting Risk Assessments


NEW QUESTION # 14
How would the following test be classified?
The Assurance Provider inspects a RACI matrix for inclusion of best practice content.

  • A. Substantive test
  • B. Control test

Answer: B

Explanation:
Inspecting a RACI (Responsible, Accountable, Consulted, Informed) matrix for inclusion of best practice content is classified as a control test. This test evaluates whether the RACI matrix, a control tool, is designed and implemented according to best practices. It assesses the completeness and appropriateness of the matrix in defining roles and responsibilities, which is an aspect of control effectiveness.
References:
COSO Internal Control - Integrated Framework
ISO 31000:2018 - Risk management - Guidelines


NEW QUESTION # 15
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