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OCEG GRC Auditor Certification Sample Questions:
1. Identifying root causes helps to
A) Be more specific regarding who is to blame
B) Find a solution to fixing not only this problem but potential other problems that result from the same root cause
2. You must use GRC Assessment Tools to do a GRC Assessment
A) True
B) False
3. When writing a complete recommendation it is important to include
A) Recommendation with suggested or mandatory requirements to comply with to fix the problem
B) General comments about how to fix the problem
4. To evaluate operating effectiveness
A) Conduct substantive testing
B) Conduct control testing
5. 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.
Solutions:
Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |
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