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OCEG GRC Auditor Certification - GRCA Exam Questions

Page: 1 / 10
Total 47 questions

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QUESTION NO: 1
Assessments should be selected based on

A. Personal opinion B. How objectives connect and prioritize the risk universe and assessment universe C. What the latest research reports says

Correct Answer: B

Explanation: Only visible for Pass4Test members. You can sign-up / login (it's free).

QUESTION NO: 2
When inspecting information, the Content Criteria provides a guide to evaluating which of these

A. Design of the control B. Substance of the operation in the field

Correct Answer: A

Explanation: Only visible for Pass4Test members. You can sign-up / login (it's free).

QUESTION NO: 3
All Review Procedures in the GRC Assessment Tools must be followed to assess a particular element

A. False. Use your professional judgement. B. True. Thinking has been done for you.

Correct Answer: A

Explanation: Only visible for Pass4Test members. You can sign-up / login (it's free).

QUESTION NO: 4
The key steps in the Assurance Process are

A. Select, Assess, Monitor and Improve B. Plan, Perform, Report and Follow-Up

Correct Answer: B

Explanation: Only visible for Pass4Test members. You can sign-up / login (it's free).

QUESTION NO: 5
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 encountered some limitations in what can be concluded and outside of those limitations a positive or negative statement can be offered. C. 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.

Correct Answer: B

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Page: 1 / 10
Total 47 questions

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