GRCA EXAM GUIDES - GRCA TEST ANSWERS & GRCA EXAM TORRENT

GRCA Exam Guides - GRCA Test Answers & GRCA Exam Torrent

GRCA Exam Guides - GRCA Test Answers & GRCA Exam Torrent

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Tags: GRCA Exam Actual Tests, GRCA Latest Braindumps Questions, GRCA Latest Braindumps Ebook, Exam GRCA Dump, Latest GRCA Test Format

You can get help from Exams4Collection OCEG GRCA exam questions and easily pass get success in the OCEG GRCA exam. The GRCA practice exams are real, valid, and updated that are specifically designed to speed up GRCA Exam Preparation and enable you to crack the GRC Auditor Certification Exam (GRCA) exam successfully.

OCEG GRCA certification exams are a great way to analyze and evaluate the skills of a candidate effectively. Big companies are always on the lookout for capable candidates. You need to pass the OCEG GRCA Certification Exam to become a certified professional. This task is considerably tough for unprepared candidates however with the right GRCA prep material there remains no chance of failure.

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GRCA Latest Braindumps Questions - GRCA Latest Braindumps Ebook

Our GRCA exam materials have three different versions: the PDF, Software and APP online. All these three types of GRCA learning quiz win great support around the world and all popular according to their availability of goods, prices and other term you can think of. GRCA practice materials are of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out and help you pass the exam easily.

OCEG GRCA Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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.
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
  • 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.

OCEG GRC Auditor Certification Exam Sample Questions (Q33-Q38):

NEW QUESTION # 33
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


NEW QUESTION # 34
Which one of these is most associated with a "measure of how well we are addressing opportunities"

  • A. Risk
  • B. Performance
  • C. Compliance

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 # 35
Follow-up on the implementation status of the recommendation from within the area being assessed is known as:

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

Answer: A

Explanation:
Follow-up on the implementation status of the recommendation from within the area being assessed is known as Follow-Up by Process Owner. This approach involves the individuals responsible for the area under assessment reviewing the progress of implementing recommendations and controls. It ensures that those directly involved in the process take ownership and accountability for addressing the identified issues.
References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework


NEW QUESTION # 36
During Assessment Planning, it is important to conduct a complete risk assessment and conduct detailed testing to understand inherent risks and control risk.

  • A. False. Limited information gathering and procedures should be conducted to get an initial estimate of inherent risk and control risk so that planning can proceed.
  • B. True. Everything needs to be fully understood before a plan can be finalized.

Answer: A

Explanation:
During the planning phase of an assessment, it is not necessary to conduct a complete risk assessment and detailed testing. Instead, limited information gathering and initial procedures are sufficient to estimate inherent risk and control risk, allowing planning to proceed. This initial estimate helps to set the scope and focus of the assessment. Detailed testing and a comprehensive risk assessment can be conducted during the actual assessment phase. This approach allows for a more efficient and flexible planning process.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* NIST SP 800-30 Rev. 1 - Guide for Conducting Risk Assessments


NEW QUESTION # 37
If follow-up discovers that actions and controls haven't been implemented, immediately escalate to the board

  • A. False. Use professional judgement and work with the action owner to understand why plans have not been implemented.
  • B. True. Plans must be followed!

Answer: A

Explanation:
If follow-up discovers that actions and controls haven't been implemented, it is important to use professional judgment and work with the action owner to understand why the plans have not been implemented. Immediate escalation to the board without understanding the context may not be the most effective approach. Engaging with the action owner can help identify obstacles and facilitate a constructive resolution. Escalation should be considered if there is a significant risk or if there is consistent non-compliance despite reasonable efforts to address the issue.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* IIA Standards for the Professional Practice of Internal Auditing


NEW QUESTION # 38
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