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OCEG GRCA Exam Questions Vce - First-Grade GRCA Exam Simulator Fee and Pass-Sure GRC Auditor Certification Exam Reliable Exam Labs

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Success in the GRCA certification exam is essential to advance your career. The GRC Auditor Certification Exam (GRCA) certification can set you apart from the competition and give you the edge you need to grow in your career. However, preparing for the GRCA test can be challenging, mainly if you have limited time. Here's where TrainingDump comes in with actual GRCA Questions. We at TrainingDump are well aware of the importance of the OCEG GRCA certification in order to stand out in today's competitive job environment.

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Free PDF Quiz 2025 Trustable OCEG GRCA Exam Questions Vce

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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

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 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 (Q37-Q42):

NEW QUESTION # 37
Follow-up on the implementation status of the recommendation from within the area being assessed is known as:

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

Answer: C

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 # 38
Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"

A. Assurance
B. Management
C. Governance

Answer: C

NEW QUESTION # 39
The two kinds of PROACTIVE controls are

A. promoting and preventive
B. access and system
C. training and education

Answer: A

Explanation:
Proactive controls are those measures implemented to prevent undesirable events before they occur. Promoting controls are designed to encourage desired behaviors and outcomes, such as compliance with policies and procedures. Preventive controls are aimed at stopping undesirable events or actions before they happen, such as implementing security measures to prevent unauthorized access. Both types of controls are essential for effective risk management and ensuring the security and integrity of an organization's processes and systems.
References:
* COSO Internal Control - Integrated Framework
* ISO/IEC 27002:2013 - Information technology - Security techniques - Code of practice for information security controls

NEW QUESTION # 40
What is the BEST sequence of testing

A. Substantive testing and then control testing
B. Control testing and then substantive testing

Answer: B

Explanation:
The best sequence of testing is to conduct control testing first and then substantive testing. This approach ensures that the effectiveness of internal controls is evaluated before examining the details of transactions and data. By testing controls first, assurance providers can determine if controls are reliable and can potentially reduce the extent of substantive testing needed. Effective controls can provide confidence that transactions and data are accurate, reducing the need for extensive substantive testing.References:
* AICPA Auditing Standards
* ISO 19011:2018 - Guidelines for auditing management systems

NEW QUESTION # 41
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 # 42
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