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Guide GRCA Torrent - GRCA Braindumps Pdf

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OCEG GRC Auditor Certification Exam Sample Questions (Q26-Q31):

NEW QUESTION # 26
It is important to write the Assessment Report without the help of personnel who conduct the work being assessed

A. False. Always confirm observations and even recommendations because you might be mistaken.
B. True. Never involve those being assessed in anything.

Answer: A

Explanation:
It is important to confirm observations and recommendations with personnel who conduct the work being assessed. Engaging with them ensures accuracy and relevance in the findings and recommendations, as they provide context and insights that the assurance team might not have. This collaboration helps to avoid misunderstandings and ensures that the recommendations are practical and feasible for implementation.
References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework

NEW QUESTION # 27
You must use GRC Assessment Tools to do a GRC Assessment

A. True
B. False

Answer: B

Explanation:
While GRC Assessment Tools can greatly aid in conducting a GRC assessment by providing structured methodologies and frameworks, it is not mandatory to use them. Assessments can be conducted using other methods and tools as long as they are systematic and thorough. The key is to apply professional judgment and ensure the assessment is comprehensive and aligned with the organization's needs.References:
* ISO 31000:2018 - Risk management - Guidelines
* COSO Internal Control - Integrated Framework

NEW QUESTION # 28
Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"

A. Management
B. Governance
C. Assurance

Answer: B

NEW QUESTION # 29
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 Targeted Review
C. Follow-Up by Independent Assurance

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 # 30
Which one of these is most associated with a "measure of how well we are meeting obligations"

A. Performance
B. Compliance
C. Risk

Answer: B

Explanation:
Compliance is most associated with a "measure of how well we are meeting obligations." Compliance involves adhering to laws, regulations, policies, and standards that apply to an organization. It ensures that the organization is fulfilling its legal, regulatory, and ethical obligations, thereby avoiding penalties, legal issues, and reputational damage. Compliance programs include policies, procedures, training, monitoring, and audits to ensure that all obligations are consistently met.References:
* ISO 19600:2014 - Compliance management systems - Guidelines
* NIST SP 800-37 Rev. 2 - Risk Management Framework for Information Systems and Organizations

NEW QUESTION # 31
......

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