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GRCA Actual Test & GRCA Exam Quiz & GRCA Training Materials

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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.

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OCEG GRC Auditor Certification Exam Sample Questions (Q29-Q34):

NEW QUESTION # 29
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 # 30
Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"

A. Assurance
B. Governance
C. Management

Answer: B

Explanation:
Governance is defined as "externally directing, controlling and evaluating an entity, process, or resource". It involves establishing policies, and continuous monitoring of their proper implementation, by the members of the governing body of an organization. It ensures that the entity is operating effectively and in alignment with its objectives and regulatory requirements. Governance encompasses a wide range of activities, including strategic planning, decision-making, and oversight, all aimed at achieving the entity's goals while managing risk and ensuring compliance.References:
* ISO 38500:2015 - Information technology - Governance of IT for the organization
* OECD Principles of Corporate Governance

NEW QUESTION # 31
What level of assurance is required for an assessment?

A. Low
B. High
C. An assessment may target any level of assurance. The key is to define this level prior to setting the purpose and parameters.
D. Medium

Answer: C

Explanation:
The level of assurance required for an assessment can vary depending on the purpose, scope, and objectives of the assessment. It is crucial to define the desired level of assurance (low, medium, or high) before beginning the assessment to ensure that the approach, methodology, and resources allocated are appropriate. This helps in setting clear expectations and aligning the assessment process with the organization's risk tolerance and regulatory requirements.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Enterprise Risk Management - Integrating with Strategy and Performance

NEW QUESTION # 32
What are the common attributes of an assurance professional?

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

Answer: A

NEW QUESTION # 33
Which of these roles is allowed to conduct assurance?

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

Answer: E

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 # 34
......

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