OCEG GRCA認證題庫 - GRCA真題

想參加OCEG的GRCA認證考試嗎？你正在因為考試很難而發愁嗎？想報名參加考試，但是又擔心通過不了。你現在有這樣的心情嗎？沒關係，安心地報名吧。因為你只要用了NewDumps的資料，再難的考試也不是問題。即使你對通過考試一點信心也沒有，NewDumps的GRCA考古題也可以保證你一次就輕鬆成功。覺得不可思議嗎？你可以來NewDumps的網站瞭解更多的資訊。另外，你還可以先試用GRCA考古題的一部分。這樣的話你肯定就會知道，這個參考資料是你順利通過考試的保障。

通過 OCEG的GRCA的考試認證不僅僅是驗證你的技能，但也證明你的專業知識和你的證書，你的老闆沒有白白雇傭你，目前的IT行業需要一個可靠的 OCEG的GRCA的考試的來源，NewDumps是個很好的選擇，GRCA的考試縮短在最短的時間內，這樣不會浪費你的錢和精力。還會讓你又一個美好的前程。

>> OCEG GRCA認證題庫 <<

GRCA真題，GRCA認證指南

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OCEG GRCA 考試大綱：

主題	簡介
主題 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.
主題 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.
主題 3	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.

最新的 GRC Certification GRCA 免費考試真題 (Q23-Q28):

問題 #23
If (Inherent Risk x Control Risk) is low

A. We may consider performing less testing
B. We should perform extra testing

答案：A

解題說明：
If the inherent risk and control risk are both low, we may consider performing less testing. Inherent risk refers to the risk of an event occurring without considering any controls, while control risk is the risk that controls will not prevent or detect the event. When both risks are low, it indicates that the likelihood of issues occurring and not being detected is minimal, allowing for a reduced level of testing. This approach helps in efficiently allocating resources while maintaining a reasonable level of assurance.References:
* AICPA Auditing Standards
* ISO 31000:2018 - Risk management - Guidelines

問題 #24
Follow-up on the implementation status of the recommendation from within the area being assessed is known as:

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

答案：A

解題說明：
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

問題 #25
Follow-up on the implementation status of the recommendation by assurance personnel is known as

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

答案：C

解題說明：
Follow-up on the implementation status of recommendations by assurance personnel is known as Follow-Up by Independent Assurance. This process involves independent assurance providers reviewing the actions taken to address the recommendations and verifying that they have been implemented effectively. This follow-up ensures that issues identified during the assessment have been resolved and that improvements have been made.References:
* IIA Standards for the Professional Practice of Internal Auditing
* ISO 19011:2018 - Guidelines for auditing management systems

問題 #26
What are the common attributes of an assurance professional?

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

答案：C

解題說明：
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

問題 #27
Being "effective" is best defined as

A. High performance
B. Design Effectiveness and Operating Effectiveness
C. Getting the job done right

答案：B

解題說明：
Being "effective" is best defined as a combination of design effectiveness and operating effectiveness. Design effectiveness refers to how well a control or process is structured to achieve its intended outcomes, while operating effectiveness assesses how well the control or process is functioning in practice. Together, these dimensions ensure that controls are not only well-designed but also effectively implemented and operational.
References:
* COSO Internal Control - Integrated Framework
* ISO 31000:2018 - Risk management - Guidelines

問題 #28
......

作為IT認證的一項重要考試，OCEG GRCA認證資格可以給你帶來巨大的好處，所有請把握這次可以成功的機會。為了能順利通過考試，持有完全版的OCEG GRCA題庫資料是必要的，你就能輕松通過想要的認證考試。此外，NewDumps提供的所有考古題都是最新的，其中PDF版本的GRCA題庫支持打打印，方便攜帶，現在就來添加我們最新的GRCA考古題，了解更多的考試資訊吧！

GRCA真題: https://www.newdumpspdf.com/GRCA-exam-new-dumps.html

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OCEG GRCA認證題庫 - GRCA真題

GRCA真題，GRCA認證指南

OCEG GRCA 考試大綱：

最新的 GRC Certification GRCA 免費考試真題 (Q23-Q28):

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