Exam GRCA Guide & GRCA Valid Dumps Pdf

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OCEG GRCA Exam Syllabus Topics:

Topic	Details
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.

OCEG GRC Auditor Certification Exam Sample Questions (Q31-Q36):

NEW QUESTION # 31
What level of assurance is required for an assessment?

A. High
B. Low
C. Medium
D. An assessment may target any level of assurance. The key is to define this level prior to setting the purpose and parameters.

Answer: D

Explanation:
The level of assurance required for an assessment can vary depending on the purpose, scope, and objectives of the assessment. It is crucial to define the desired level of assurance (low, medium, or high) before beginning the assessment to ensure that the approach, methodology, and resources allocated are appropriate. This helps in setting clear expectations and aligning the assessment process with the organization's risk tolerance and regulatory requirements.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Enterprise Risk Management - Integrating with Strategy and Performance

NEW QUESTION # 32
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 # 33
You must use GRC Assessment Tools to do a GRC Assessment

A. False
B. True

Answer: A

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 # 34
Which of the following is defined as "a measure of the degree to which obligations and requirements are addressed"

A. Compliance
B. Risk
C. Reward

Answer: A

Explanation:
Compliance is defined as a measure of the degree to which obligations and requirements are addressed. It involves adhering to laws, regulations, policies, and standards that are relevant to the organization.
Compliance ensures that the organization meets its legal and ethical obligations, thereby avoiding legal penalties, reputational damage, and operational disruptions. Effective compliance programs involve continuous monitoring, training, and auditing to ensure all requirements are met and maintained.References:
* ISO 19600:2014 - Compliance management systems - Guidelines
* NIST SP 800-37 Rev. 2 - Risk Management Framework for Information Systems and Organizations

NEW QUESTION # 35
How would the following test be classified?
The Assurance Provider inspects a RACI matrix for inclusion of best practice content.

A. Control test
B. Substantive test

Answer: A

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 # 36
......

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Exam GRCA Guide & GRCA Valid Dumps Pdf

GRCA Valid Dumps Pdf - Latest GRCA Dumps Free

OCEG GRCA Exam Syllabus Topics:

OCEG GRC Auditor Certification Exam Sample Questions (Q31-Q36):

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