GRCA EXAM SIMULATOR FEE & NEW GRCA DUMPS SHEET

GRCA Exam Simulator Fee & New GRCA Dumps Sheet

GRCA Exam Simulator Fee & New GRCA Dumps Sheet

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Tags: GRCA Exam Simulator Fee, New GRCA Dumps Sheet, GRCA Free Sample, Certification GRCA Exam, Certification GRCA Questions

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New GRCA Dumps Sheet, GRCA Free Sample

One of the advantages of taking the TestPassed GRC Auditor Certification Exam (GRCA) practice exam (desktop and web-based) is that it helps applicants to focus on their weak areas. It also helps applicants to track their progress and make improvements. OCEG GRCA Practice Exams are particularly helpful in identifying areas where one needs more practice.

OCEG GRCA Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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.
Topic 2
  • 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 3
  • 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.

OCEG GRC Auditor Certification Exam Sample Questions (Q31-Q36):

NEW QUESTION # 31
A NEGATIVE assurance opinion or statement is

  • A. A statement that the assessment didn't observe anything that makes us doubt whether subject matter conforms to the suitable criteria and is free from meaningful misunderstanding.
  • B. A statement that the assessment encountered some limitations in what can be concluded and outside of those limitations a positive or negative statement can be offered.
  • C. An affirmative statement that subject matter conforms to the suitable criteria and is free from meaningful misunderstanding

Answer: A

Explanation:
A NEGATIVE assurance opinion or statement indicates that, based on the procedures performed and evidence obtained, the assurance provider did not identify any reasons to believe that the subject matter does not conform to the applicable criteria. This form of opinion does not provide absolute assurance but rather limited assurance, suggesting that nothing came to the auditor's attention that causes them to believe the subject matter is not fairly stated.References:
* AICPA Auditing Standards
* IIA Standards for the Professional Practice of Internal Auditing


NEW QUESTION # 32
A QUALIFIED assurance opinion or statement is

  • A. An affirmative statement that subject matter conforms to the suitable criteria and is free from meaningful misunderstanding
  • B. A statement that the assessment didn't observe anything that makes us doubt whether subject matter conforms to the suitable criteria and is free from meaningful misunderstanding.
  • C. A statement that the assessment encountered some limitations in what can be concluded and outside of those limitations a positive or negative statement can be offered.

Answer: C

Explanation:
A QUALIFIED assurance opinion or statement indicates that the assessment encountered some limitations, and outside of those limitations, a positive or negative statement can be offered. This type of opinion acknowledges that there are constraints that affected the scope or completeness of the assessment, but within the areas that could be reviewed, the assurance provider can still offer a conclusion. It is a way to communicate the assurance provider's findings while being transparent about any limitations that were encountered.References:
* IIA Standards for the Professional Practice of Internal Auditing
* AICPA Auditing Standards


NEW QUESTION # 33
Which disciplines are integrated into GRC?

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

Answer: B

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 # 34
It is important to write the Assessment Report without the help of personnel who conduct the work being assessed

  • A. True. Never involve those being assessed in anything.
  • B. False. Always confirm observations and even recommendations because you might be mistaken.

Answer: B

Explanation:
It is important to confirm observations and recommendations with personnel who conduct the work being assessed. Engaging with them ensures accuracy and relevance in the findings and recommendations, as they provide context and insights that the assurance team might not have. This collaboration helps to avoid misunderstandings and ensures that the recommendations are practical and feasible for implementation.
References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework


NEW QUESTION # 35
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.

Answer: A

Explanation:
Follow-up should not be restricted to the recommendations and action plan alone. It should also target the underlying risk to ensure that the actions and controls implemented are effectively mitigating the identified risks. If the follow-up reveals that the planned actions and controls are not working as intended, it is essential to identify and recommend necessary changes to address the underlying risk adequately. This approach ensures that the root causes of issues are addressed and that the organization is protected against potential risks.References:
* ISO 31000:2018 - Risk management - Guidelines
* COSO Enterprise Risk Management - Integrating with Strategy and Performance


NEW QUESTION # 36
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