FREE PDF QUIZ 2025 GRCA: HIGH HIT-RATE GRC AUDITOR CERTIFICATION EXAM LATEST EXAM ANSWERS

Free PDF Quiz 2025 GRCA: High Hit-Rate GRC Auditor Certification Exam Latest Exam Answers

Free PDF Quiz 2025 GRCA: High Hit-Rate GRC Auditor Certification Exam Latest Exam Answers

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Tags: GRCA Latest Exam Answers, Regualer GRCA Update, GRCA Valid Exam Blueprint, Dumps GRCA Reviews, New GRCA Study Plan

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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
  • 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
  • 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.

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100% Pass 2025 OCEG Fantastic GRCA Latest Exam Answers

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OCEG GRC Auditor Certification Exam Sample Questions (Q17-Q22):

NEW QUESTION # 17
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.

Answer: A

Explanation:
The level of assurance risk targeted by an assessment should be driven by the assessment's purpose and parameters. Not all assessments require very low or zero assurance risk; some may appropriately target higher levels of assurance risk depending on the context and objectives. The purpose and scope of the assessment, as well as the risk tolerance of the organization, will dictate the acceptable level of assurance risk. This approach ensures that resources are allocated efficiently and that the assessment is tailored to the specific needs and risks of the organization.References:
* ISO 31000:2018 - Risk management - Guidelines
* COSO Enterprise Risk Management - Integrating with Strategy and Performance


NEW QUESTION # 18
Achieving Principled Performance means to:

  • A. Be an ethical performer
  • B. Recycle
  • C. Reliably achieve objectives, address uncertainty and act with integrity

Answer: C

Explanation:
Achieving principled performance means reliably achieving objectives, addressing uncertainty, and acting with integrity. This concept integrates the management of performance, risk, and compliance to ensure that an organization not only meets its goals but does so ethically and sustainably. It involves creating a culture of accountability, transparency, and ethical behavior while systematically managing risks and ensuring compliance with relevant regulations and standards. Principled performance is about achieving success while maintaining high standards of integrity and responsibility.References:
* OCEG (Open Compliance and Ethics Group) Red Book GRC Capability Model
* ISO 37001:2016 - Anti-bribery management systems


NEW QUESTION # 19
Follow-up on the implementation status of the recommendation by assurance personnel is known as

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

Answer: C

Explanation:
Follow-up on the implementation status of recommendations by assurance personnel is known as Follow-Up by Independent Assurance. This process involves independent assurance providers reviewing the actions taken to address the recommendations and verifying that they have been implemented effectively. This follow-up ensures that issues identified during the assessment have been resolved and that improvements have been made.References:
* IIA Standards for the Professional Practice of Internal Auditing
* ISO 19011:2018 - Guidelines for auditing management systems


NEW QUESTION # 20
How would the following test be classified?
The Assurance Provider inspects a RACI matrix for inclusion of best practice content.

  • A. Control test
  • B. Substantive test

Answer: A

Explanation:
Inspecting a RACI (Responsible, Accountable, Consulted, Informed) matrix for inclusion of best practice content is classified as a control test. This test evaluates whether the RACI matrix, a control tool, is designed and implemented according to best practices. It assesses the completeness and appropriateness of the matrix in defining roles and responsibilities, which is an aspect of control effectiveness.
References:
COSO Internal Control - Integrated Framework
ISO 31000:2018 - Risk management - Guidelines


NEW QUESTION # 21
Which one of these is most associated with a "measure of how well we are addressing opportunities"

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

Answer: A

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 # 22
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