최신 GRCA 무료덤프 - OCEG GRC Auditor Certification

문제1

When should Assessment Notification be announced?

A. As soon as possible to start planning

B. As late as possible in case there is fraud in the assessed area

C. Depends on the Purpose and Parameters and whether fraud it suspected.

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제2

What level of assurance is required for an assessment?

A. Low

B. Medium

C. An assessment may target any level of assurance. The key is to define this level prior to setting the purpose and parameters.

D. High

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제3

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

A. Risk

B. Compliance

C. Reward

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제4

Achieving Principled Performance means to:

A. Be an ethical performer

B. Recycle

C. Reliably achieve objectives, address uncertainty and act with integrity

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제5

Which disciplines are integrated into GRC?

A. Quality and Conformance

B. Governance and Oversight

C. Compliance and Ethics

D. Strategy and Performance Management

E. Audit and Assurance

F. Risk and Decision Support

G. Information Privacy and Security

H. All of these disciplines are integrated into GRC

정답: H

설명: (DumpTOP 회원만 볼 수 있음)

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