GRCA Exam Details & GRCA Well Prep

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OCEG GRCA Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 GRCA Exam Details: GRC Auditor Certification Exam - RealVCE Easy to Pass

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OCEG GRC Auditor Certification Exam Sample Questions (Q45-Q50):

NEW QUESTION # 45
If follow-up discovers that actions and controls haven't been implemented, immediately escalate to the board

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

Answer: B

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 # 46
The parameters of an Assessment include

A. Scope, Tests and Evidence
B. Scope, Criteria and Nature of Testing
C. Evidence, Tests and Outcomes

Answer: B

Explanation:
The parameters of an assessment include Scope, Criteria, and Nature of Testing. These elements define the boundaries and focus of the assessment:
* Scope:Defines the areas, processes, and activities to be assessed.
* Criteria:Specifies the standards, policies, and regulations against which the assessment will be conducted.
* Nature of Testing:Describes the types and extent of testing procedures that will be employed to gather evidence and evaluate compliance and performance.
These parameters ensure that the assessment is well-structured, targeted, and aligned with the objectives and requirements of the organization.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework

NEW QUESTION # 47
What are the common attributes of an assurance professional?

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

Answer: C

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 # 48
Identifying root causes helps to

A. Find a solution to fixing not only this problem but potential other problems that result from the same root cause
B. Be more specific regarding who is to blame

Answer: A

Explanation:
Identifying root causes helps to find solutions that fix not only the current problem but also prevent other potential problems that stem from the same root cause. This approach leads to more sustainable and effective improvements by addressing the underlying issues rather than just the symptoms. It enhances the overall quality and reliability of processes and controls within the organization.References:
* ISO 31000:2018 - Risk management - Guidelines
* Root Cause Analysis: Improving Performance for Bottom-Line Results by Robert J. Latino, Kenneth C.
Latino, and Mark A. Latino

NEW QUESTION # 49
A QUALIFIED assurance opinion or statement is

A. 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.
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. An affirmative statement that subject matter conforms to the suitable criteria and is free from meaningful misunderstanding

Answer: B

Explanation:
A QUALIFIED assurance opinion or statement indicates that the assessment encountered some limitations, and outside of those limitations, a positive or negative statement can be offered. This type of opinion acknowledges that there are constraints that affected the scope or completeness of the assessment, but within the areas that could be reviewed, the assurance provider can still offer a conclusion. It is a way to communicate the assurance provider's findings while being transparent about any limitations that were encountered.References:
* IIA Standards for the Professional Practice of Internal Auditing
* AICPA Auditing Standards

NEW QUESTION # 50
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GRCA Exam Details & GRCA Well Prep

OCEG GRCA Exam Syllabus Topics:

OCEG GRCA Exam Details: GRC Auditor Certification Exam - RealVCE Easy to Pass

OCEG GRC Auditor Certification Exam Sample Questions (Q45-Q50):

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