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OCEG GRCA Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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 (Q17-Q22):

NEW QUESTION # 17
Which of the following is defined as "a measure of the degree to which obligations and requirements are addressed"

A. Compliance
B. Reward
C. Risk

Answer: A

Explanation:
Compliance is defined as a measure of the degree to which obligations and requirements are addressed. It involves adhering to laws, regulations, policies, and standards that are relevant to the organization.
Compliance ensures that the organization meets its legal and ethical obligations, thereby avoiding legal penalties, reputational damage, and operational disruptions. Effective compliance programs involve continuous monitoring, training, and auditing to ensure all requirements are met and maintained.References:
* ISO 19600:2014 - Compliance management systems - Guidelines
* NIST SP 800-37 Rev. 2 - Risk Management Framework for Information Systems and Organizations

NEW QUESTION # 18
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 # 19
The key steps in the Assurance Process are

A. Select, Assess, Monitor and Improve
B. Plan, Perform, Report and Follow-Up

Answer: B

Explanation:
The key steps in the Assurance Process are Plan, Perform, Report, and Follow-Up. This structured approach ensures that assurance activities are conducted methodically and effectively:
* Plan:Define the objectives, scope, and methodology of the assurance activity.
* Perform:Carry out the assurance activity based on the defined plan.
* Report:Document and communicate findings, conclusions, and recommendations.
* Follow-Up:Verify that recommendations are implemented and assess their effectiveness.
These steps help ensure that assurance activities provide valuable insights and drive improvements within the organization.References:
* IIA Standards for the Professional Practice of Internal Auditing
* COSO Internal Control - Integrated Framework

NEW QUESTION # 20
Follow-up on the implementation status of the recommendation from within the area being assessed is known as:

A. Follow-Up by Independent Assurance
B. Follow-Up by Process Owner
C. Follow-Up by Targeted Review

Answer: B

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 # 21
What are the common attributes of an assurance professional?

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

Answer: B

NEW QUESTION # 22
......

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Pdf GRCA Files | GRCA Test Labs

OCEG GRCA Exam Syllabus Topics:

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OCEG GRC Auditor Certification Exam Sample Questions (Q17-Q22):

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