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OCEG GRC Auditor Certification Sample Questions:

1. 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

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. Which disciplines are integrated into GRC?

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

4. To evaluate operating effectiveness

A) Conduct substantive testing
B) Conduct control testing

5. Reasonable assurance is a...

A) high level of assurance
B) medium level of assurance
C) low level of assurance

Solutions: