INTERACTIVE GRCA COURSE | GRCA LATEST EXAM

Interactive GRCA Course | GRCA Latest Exam

Interactive GRCA Course | GRCA Latest Exam

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Tags: Interactive GRCA Course, GRCA Latest Exam, GRCA Valid Exam Pdf, GRCA Download Free Dumps, GRCA Preparation Store

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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
  • 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.
Topic 3
  • 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.

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OCEG GRC Auditor Certification Exam Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which disciplines are integrated into GRC?

  • A. Strategy and Performance Management
  • B. Information Privacy and Security
  • C. Governance and Oversight
  • D. Risk and Decision Support
  • E. Audit and Assurance
  • F. All of these disciplines are integrated into GRC
  • G. Compliance and Ethics
  • H. Quality and Conformance

Answer: F

Explanation:
GRC (Governance, Risk, and Compliance) integrates multiple disciplines to create a cohesive approach to managing an organization's overall governance, risk management, and compliance with regulations. The integrated disciplines include:
Audit and Assurance: Ensuring internal controls are effective and compliance with laws and policies.
Governance and Oversight: Establishing frameworks and policies to guide the organization.
Strategy and Performance Management: Aligning risk management and compliance with strategic objectives.
Quality and Conformance: Ensuring products/services meet regulatory and customer standards.
Information Privacy and Security: Protecting sensitive data and ensuring information security.
Compliance and Ethics: Adhering to legal requirements and promoting ethical behavior.
Risk and Decision Support: Identifying, assessing, and mitigating risks to support decision-making.
The integration of these disciplines ensures a comprehensive approach to managing risks and achieving organizational objectives.
References:
OCEG GRC Capability Model (Red Book)
ISO 31000:2018 - Risk management - Guidelines
COSO Enterprise Risk Management - Integrating with Strategy and Performance


NEW QUESTION # 11
Follow-up on the implementation status of the recommendation based on high priority, due or overdue items or time-sensitive items is known as:

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

Answer: B

Explanation:
Follow-up on the implementation status of recommendations based on high priority, due or overdue items, or time-sensitive items is known as Follow-Up by Targeted Review. This approach focuses on areas that are of critical importance or where timely implementation is essential. It helps ensure that the most significant risks are addressed promptly and that any delays in addressing recommendations are identified and managed.
References:
* IIA Standards for the Professional Practice of Internal Auditing
* COSO Internal Control - Integrated Framework


NEW QUESTION # 12
Reasonable assurance is a...

  • A. medium level of assurance
  • B. high level of assurance
  • C. low level of assurance

Answer: B

Explanation:
Reasonable assurance is considered a high level of assurance. It indicates that the assurance provider has conducted a thorough and rigorous evaluation, although it does not guarantee absolute certainty. Reasonable assurance is commonly used in auditing and risk management contexts to provide stakeholders with confidence that the organization is operating effectively and complying with relevant standards and regulations.References:
* ISO 31000:2018 - Risk management - Guidelines
* AICPA Auditing Standards


NEW QUESTION # 13
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 # 14
Follow-up on the implementation status of the recommendation by assurance personnel is known as

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

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 # 15
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