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OCEG Visual GRCA Cert Test: GRC Auditor Certification Exam - ITCertMagic Help you Pass

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OCEG GRCA Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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.

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OCEG GRC Auditor Certification Exam Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of these roles is allowed to conduct assurance?

A. Compliance
B. Management
C. Senior Management
D. Internal Controls
E. Operators
F. Board
G. Risk Management
H. Internal Audit
I. Information Security
J. Any and all of these roles can conduct assurance activities given the proper purpose and parameters.

Answer: J

Explanation:
Any and all of the listed roles can conduct assurance activities provided they have the appropriate purpose and parameters defined. Assurance activities are not limited to a specific function but can be performed by various roles within an organization, such as Internal Audit, Compliance, Risk Management, and Information Security, among others. The key is that these roles must operate with the proper scope, authority, and independence to provide credible and reliable assurance.References:
* COSO Internal Control - Integrated Framework
* ISO 31000:2018 - Risk management - Guidelines

NEW QUESTION # 11
When should Assessment Notification be announced?

A. As soon as possible to start planning
B. Depends on the Purpose and Parameters and whether fraud it suspected.
C. As late as possible in case there is fraud in the assessed area

Answer: B

Explanation:
The timing of assessment notification should depend on the purpose and parameters of the assessment and whether fraud is suspected. In cases where fraud is suspected, notifying too early might allow those involved to conceal evidence. Conversely, early notification can facilitate better planning and coordination for assessments where fraud is not a concern. The decision should be based on the specific context and objectives of the assessment.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework

NEW QUESTION # 12
What are the common attributes of an assurance professional?

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

Answer: A

Explanation:
The common attributes of an assurance professional are independence, objectivity, and diligence.
Independence ensures that the assurance professional is free from any influence or conflict of interest that could affect their judgment. Objectivity refers to the ability to provide an unbiased and impartial assessment.
Diligence involves a thorough and careful approach to the assurance process, ensuring that all relevant aspects are evaluated and reported accurately. These attributes are essential for maintaining the credibility and reliability of assurance activities.References:
* IIA Standards for the Professional Practice of Internal Auditing
* ISO 19011:2018 - Guidelines for auditing management systems

NEW QUESTION # 13
Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"

A. Management
B. Assurance
C. Governance

Answer: C

Explanation:
Governance is defined as "externally directing, controlling and evaluating an entity, process, or resource". It involves establishing policies, and continuous monitoring of their proper implementation, by the members of the governing body of an organization. It ensures that the entity is operating effectively and in alignment with its objectives and regulatory requirements. Governance encompasses a wide range of activities, including strategic planning, decision-making, and oversight, all aimed at achieving the entity's goals while managing risk and ensuring compliance.References:
* ISO 38500:2015 - Information technology - Governance of IT for the organization
* OECD Principles of Corporate Governance

NEW QUESTION # 14
Which one of these is most associated with a "measure of how well we are addressing opportunities"

A. Compliance
B. Performance
C. Risk

Answer: B

Explanation:
Performance is most associated with a "measure of how well we are addressing opportunities." Performance management focuses on setting goals, monitoring progress, and evaluating outcomes to ensure that an organization is effectively taking advantage of opportunities to achieve its objectives. It involves measuring and managing activities that lead to improved efficiency, effectiveness, and innovation. By addressing opportunities, organizations can enhance their performance and create value.References:
* ISO 9001:2015 - Quality management systems - Requirements
* Balanced Scorecard Institute - Performance Management Framework

NEW QUESTION # 15
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OCEG Visual GRCA Cert Test: GRC Auditor Certification Exam - ITCertMagic Help you Pass

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OCEG GRC Auditor Certification Exam Sample Questions (Q10-Q15):

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Don Fox Don Fox

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OCEG Visual GRCA Cert Test: GRC Auditor Certification Exam - ITCertMagic Help you Pass

OCEG GRCA Exam Syllabus Topics:

Valid 100% Free GRCA – 100% Free Visual Cert Test | GRCA Examcollection Questions Answers

OCEG GRC Auditor Certification Exam Sample Questions (Q10-Q15):