최신 GRCA 무료덤프 - OCEG GRC Auditor Certification

문제1

Which of these sources of evidence is MOST LIKELY to be MOST OBJECTIVE?

A. Written report by an assurance professional

B. Vocalized statements by the process owner

C. Written report by the process owner

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제2

How would the following test be classified?
The Assurance Provider inspects the use of a RACI template in the field to see how it is being used.

A. Control test

B. Substantive test

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제3

It is important to write the Assessment Report without the help of personnel who conduct the work being assessed

A. False. Always confirm observations and even recommendations because you might be mistaken.

B. True. Never involve those being assessed in anything.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제4

Follow-up on the implementation status of the recommendation based on high priority, due or overdue items or time-sensitive items is known as:

A. Follow-Up by Targeted Review

B. Follow-Up by Process Owner

C. Follow-Up by Independent Assurance

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제5

If follow-up discovers that actions and controls haven't been implemented, immediately escalate to the board

A. False. Use professional judgement and work with the action owner to understand why plans have not been implemented.

B. True. Plans must be followed!

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

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