OCEG GRC Auditor Certification : GRCA valid dumps

GRCA real exams

Exam Code: GRCA

Exam Name: GRC Auditor Certification Exam

Updated: Dec 18, 2024

Q & A: 47 Questions and Answers

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OCEG GRC Auditor Certification Sample Questions:

1. Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"

A) Assurance
B) Governance
C) Management


2. Follow up should be restricted to the recommendations and action plan

A) False. Follow-Up should target the underlying risk. If the planned actions and controls are working, then the follow-up should identify and recommend changes.
B) True. Only follow-up on planned actions and controls.


3. 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


4. Which one of these is most associated with a "measure of how well we are meeting obligations"

A) Performance
B) Compliance
C) Risk


5. What are the common attributes of an assurance professional?

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


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A
Question # 3
Answer: A
Question # 4
Answer: B
Question # 5
Answer: A

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