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OCEG GRC Auditor Certification Sample Questions:

1. Follow-up on the implementation status of the recommendation by assurance personnel is known as

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

2. 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

3. You must use GRC Assessment Tools to do a GRC Assessment

A) True
B) False

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

A) Performance
B) Compliance
C) Risk

5. An Assessment should target very low or zero Assurance Risk

A) False. Assessment Purpose and Parameters will drive what Assurance Risk to target.
B) True. That's the only sensible approach.

Solutions:

Question # 1 Answer: C

Question # 2 Answer: A

Question # 3 Answer: B

Question # 4 Answer: A

Question # 5 Answer: A