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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 (Q28-Q33):

NEW QUESTION # 28
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

NEW QUESTION # 29
When performing an Assessment, it is important to NEVER change the execution plan

A. False. As information is uncovered, adjust procedures as appropriate.
B. True. Never, ever change the plan.

Answer: A

Explanation:
When performing an assessment, it is important to remain flexible and adjust the execution plan as new information is uncovered. This adaptive approach ensures that the assessment remains relevant and effective in identifying issues and areas for improvement. Rigidly adhering to theoriginal plan, regardless of new findings, can result in missed opportunities to address critical risks and controls. Adjusting procedures as appropriate based on new information enhances the overall quality and effectiveness of the assessment.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework

NEW QUESTION # 30
When writing a complete recommendation it is important to include

A. Recommendation with suggested or mandatory requirements to comply with to fix the problem
B. General comments about how to fix the problem

Answer: A

Explanation:
When writing a complete recommendation, it is important to include specific suggestions or mandatory requirements to comply with in order to fix the problem. This ensures that the recommendation is actionable and provides clear guidance on what needs to be done to address the issue. General comments may not provide enough detail or direction for effective implementation. Clear, detailed recommendations help organizations understand the necessary steps to mitigate risks and improve controls.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework

NEW QUESTION # 31
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 # 32
Which one of these is most associated with a "measure of how well we are addressing opportunities"

A. Compliance
B. Performance
C. Risk

Answer: B

Explanation:
Performance is most associated with a "measure of how well we are addressing opportunities." Performance management focuses on setting goals, monitoring progress, and evaluating outcomes to ensure that an organization is effectively taking advantage of opportunities to achieve its objectives. It involves measuring and managing activities that lead to improved efficiency, effectiveness, and innovation. By addressing opportunities, organizations can enhance their performance and create value.References:
* ISO 9001:2015 - Quality management systems - Requirements
* Balanced Scorecard Institute - Performance Management Framework

NEW QUESTION # 33
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