OCEG GRCA Exam Practice Test Questions Available In Three User-Friendly Formats

Tags: GRCA Training Solutions, GRCA Pass Leader Dumps, Reasonable GRCA Exam Price, GRCA Actual Exam Dumps, Valid GRCA Test Practice

We aim to provide the best service on GRCA exam questions for our customers, and we demand of ourselves and our after sale service staffs to the highest ethical standard, though our GRCA study guide and compiling processes have been of the highest quality. We are deeply committed to meeting the needs of our customers, and we constantly focus on customer's satisfaction. We play an active role in making every customer in which we selling our GRCA practice dumps a better place to live and work.

The passing rate of our GRCA guide materials is high as 98% to 100% and you don’t need to worry that you have spent money but can’t pass the test. We can’t list all the advantages with several words and please read the introduction of the features and advantages of our GRCA training quiz in detail on the website. You will find that every button on the page is fast and convenient to use. And we also have the free demos of the GRCA exam questions for you to download before purchase.

>> GRCA Training Solutions <<

OCEG GRCA Pass Leader Dumps - Reasonable GRCA Exam Price

The GRCA PDF works on smart phones, tablets, and laptops. Windows computers support the GRCA desktop practice test software. No software installation is necessary for the web-based OCEG Exam practice exam. All operating systems (Mac, Linus, Android, iOS, Windows) and major browsers support the GRCA web-based practice exam.

OCEG GRC Auditor Certification Exam Sample Questions (Q46-Q51):

NEW QUESTION # 46
During Assessment Planning, it is important to conduct a complete risk assessment and conduct detailed testing to understand inherent risks and control risk.

  • A. True. Everything needs to be fully understood before a plan can be finalized.
  • B. False. Limited information gathering and procedures should be conducted to get an initial estimate of inherent risk and control risk so that planning can proceed.

Answer: B

Explanation:
During the planning phase of an assessment, it is not necessary to conduct a complete risk assessment and detailed testing. Instead, limited information gathering and initial procedures are sufficient to estimate inherent risk and control risk, allowing planning to proceed. This initial estimate helps to set the scope and focus of the assessment. Detailed testing and a comprehensive risk assessment can be conducted during the actual assessment phase. This approach allows for a more efficient and flexible planning process.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* NIST SP 800-30 Rev. 1 - Guide for Conducting Risk Assessments


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

  • A. Objectivity, independence and freedom
  • B. Objectivity, competence and fallibilism
  • 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
Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"

  • A. Governance
  • B. Assurance
  • C. Management

Answer: A

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 # 49
When planning an Assessment, it is important to

  • A. NOT include the personnel who perform the work being assessed. They will pollute the process.
  • B. INCLUDE the personnel who perform the work being assessed. They will help to inform Assessment staff and help to adjust parameters if necessary.

Answer: B

Explanation:
Including the personnel who perform the work being assessed in the planning process is important because they possess valuable insights and knowledge about the processes and controls in place. Their involvement helps to ensure that the assessment is accurately scoped and relevant parameters are set. They can provide context and clarify operational details, contributing to a more effective and targeted assessment. Moreover, their engagement can foster a cooperativeenvironment and facilitate smoother assessment execution.
References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework


NEW QUESTION # 50
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. An affirmative statement that subject matter conforms to the suitable criteria and is free from meaningful misunderstanding
  • C. 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.

Answer: C

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 # 51
......

The system of GRCA study materials is very smooth and you don't need to spend a lot of time installing it. We take into account all aspects on the GRCA exam braindumps and save you as much time as possible. After the installation is complete, you can devote all of your time to studying GRCA Exam Questions. And a lot of our worthy customers always praise the high-efficiency of our GRCA learning guide. If you buy it, i guess you will love it as well.

GRCA Pass Leader Dumps: https://www.crampdf.com/GRCA-exam-prep-dumps.html

OCEG GRCA Training Solutions Moreover, only need to spend 20-30 is it enough for you to grasp whole content of our practice materials that you can pass the exam easily, this is simply unimaginable, OCEG GRCA Training Solutions In consideration of the quick changes happened in this area, we remind ourselves of trying harder to realize our job aims such as double even triple the salary, getting promotion or better job opportunity by possessing more meaningful certificates, The payment channels of GRCA Pass Leader Dumps - GRC Auditor Certification Exam practice test are absolutely secure.

Techniques that can be applied in any industry, GRCA Training Solutions with any programming language, I tell them that the day you can tell me that yourbest trade was a losing one, but one by which GRCA Pass Leader Dumps you acted consistently in your methodology, is the day that you are on to something.

Updated GRCA Training Solutions by CramPDF

Moreover, only need to spend 20-30 is it enough for you to GRCA Training Solutions grasp whole content of our practice materials that you can pass the exam easily, this is simply unimaginable.

In consideration of the quick changes happened GRCA Actual Exam Dumps in this area, we remind ourselves of trying harder to realize our job aims such as double even triple the salary, getting GRCA promotion or better job opportunity by possessing more meaningful certificates.

The payment channels of GRC Auditor Certification Exam practice test are absolutely secure, If you are still troubled for the OCEG GRCA certification exam, then select the CramPDF's training materials please.

With GRCA soft training test, you just need to spend only 20-30 h on practice.

Leave a Reply

Your email address will not be published. Required fields are marked *