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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	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	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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OCEG GRC Auditor Certification Exam Sample Questions (Q22-Q27):

NEW QUESTION # 22
A NEGATIVE assurance opinion or statement is

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

Answer: B

Explanation:
A NEGATIVE assurance opinion or statement indicates that, based on the procedures performed and evidence obtained, the assurance provider did not identify any reasons to believe that the subject matter does not conform to the applicable criteria. This form of opinion does not provide absolute assurance but rather limited assurance, suggesting that nothing came to the auditor's attention that causes them to believe the subject matter is not fairly stated.References:
* AICPA Auditing Standards
* IIA Standards for the Professional Practice of Internal Auditing

NEW QUESTION # 23
Which of these roles is allowed to conduct assurance?

A. Internal Controls
B. Any and all of these roles can conduct assurance activities given the proper purpose and parameters.
C. Risk Management
D. Compliance
E. Senior Management
F. Information Security
G. Board
H. Management
I. Internal Audit
J. Operators

Answer: B

Explanation:
Any and all of the listed roles can conduct assurance activities provided they have the appropriate purpose and parameters defined. Assurance activities are not limited to a specific function but can be performed by various roles within an organization, such as Internal Audit, Compliance, Risk Management, and Information Security, among others. The key is that these roles must operate with the proper scope, authority, and independence to provide credible and reliable assurance.References:
* COSO Internal Control - Integrated Framework
* ISO 31000:2018 - Risk management - Guidelines

NEW QUESTION # 24
Follow up should be restricted to the recommendations and action plan

A. False. Follow-Up should target the underlying risk. If the planned actions and controls are working, then the follow-up should identify and recommend changes.
B. True. Only follow-up on planned actions and controls.

Answer: A

Explanation:
Follow-up should not be restricted to the recommendations and action plan alone. It should also target the underlying risk to ensure that the actions and controls implemented are effectively mitigating the identified risks. If the follow-up reveals that the planned actions and controls are not working as intended, it is essential to identify and recommend necessary changes to address the underlying risk adequately. This approach ensures that the root causes of issues are addressed and that the organization is protected against potential risks.References:
* ISO 31000:2018 - Risk management - Guidelines
* COSO Enterprise Risk Management - Integrating with Strategy and Performance

NEW QUESTION # 25
Follow-up on the implementation status of the recommendation from within the area being assessed is known as:

A. Follow-Up by Targeted Review
B. Follow-Up by Independent Assurance
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 # 26
Which of the following is defined as "a measure of the desirable effect of uncertainty on objectives?

A. Reward
B. Risk
C. Compliance

Answer: B

Explanation:
Risk is defined as a measure of the desirable effect of uncertainty on objectives. According to the ISO 31000 standard, risk is "the effect of uncertainty on objectives" which can be either positive (opportunity) or negative (threat). This definition encompasses the uncertainty that can impact the achievement of goals and objectives.
It highlights that risk is not just about potential losses but also about potential gains that come from taking risks.References:
* ISO 31000:2018 - Risk management - Guidelines
* NIST SP 800-30 Rev. 1 - Guide for Conducting Risk Assessments

NEW QUESTION # 27
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GRCA Trustworthy Pdf - GRCA Relevant Exam Dumps

OCEG GRCA Exam Syllabus Topics:

GRCA Relevant Exam Dumps | Reliable GRCA Exam Blueprint

OCEG GRC Auditor Certification Exam Sample Questions (Q22-Q27):

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