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Latest GRCA Exam Notes & GRCA New Dumps

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OCEG GRC Auditor Certification Exam Sample Questions (Q35-Q40):

NEW QUESTION # 35
Reasonable assurance is a...

A. high level of assurance
B. low level of assurance
C. medium level of assurance

Answer: A

Explanation:
Reasonable assurance is considered a high level of assurance. It indicates that the assurance provider has conducted a thorough and rigorous evaluation, although it does not guarantee absolute certainty. Reasonable assurance is commonly used in auditing and risk management contexts to provide stakeholders with confidence that the organization is operating effectively and complying with relevant standards and regulations.References:
* ISO 31000:2018 - Risk management - Guidelines
* AICPA Auditing Standards

NEW QUESTION # 36
What is the BEST sequence of testing

A. Control testing and then substantive testing
B. Substantive testing and then control testing

Answer: A

Explanation:
The best sequence of testing is to conduct control testing first and then substantive testing. This approach ensures that the effectiveness of internal controls is evaluated before examining the details of transactions and data. By testing controls first, assurance providers can determine if controls are reliable and can potentially reduce the extent of substantive testing needed. Effective controls can provide confidence that transactions and data are accurate, reducing the need for extensive substantive testing.References:
* AICPA Auditing Standards
* ISO 19011:2018 - Guidelines for auditing management systems

NEW QUESTION # 37
Which of these roles is allowed to conduct assurance?

A. Operators
B. Internal Controls
C. Compliance
D. Any and all of these roles can conduct assurance activities given the proper purpose and parameters.
E. Management
F. Information Security
G. Board
H. Risk Management
I. Senior Management
J. Internal Audit

Answer: D

Explanation:
Any and all of the listed roles can conduct assurance activities provided they have the appropriate purpose and parameters defined. Assurance activities are not limited to a specific function but can be performed by various roles within an organization, such as Internal Audit, Compliance, Risk Management, and Information Security, among others. The key is that these roles must operate with the proper scope, authority, and independence to provide credible and reliable assurance.References:
* COSO Internal Control - Integrated Framework
* ISO 31000:2018 - Risk management - Guidelines

NEW QUESTION # 38
Which disciplines are integrated into GRC?

A. Information Privacy and Security
B. Strategy and Performance Management
C. All of these disciplines are integrated into GRC
D. Governance and Oversight
E. Audit and Assurance
F. Risk and Decision Support
G. Compliance and Ethics
H. Quality and Conformance

Answer: C

Explanation:
GRC (Governance, Risk, and Compliance) integrates multiple disciplines to create a cohesive approach to managing an organization's overall governance, risk management, and compliance with regulations. The integrated disciplines include:
Audit and Assurance: Ensuring internal controls are effective and compliance with laws and policies.
Governance and Oversight: Establishing frameworks and policies to guide the organization.
Strategy and Performance Management: Aligning risk management and compliance with strategic objectives.
Quality and Conformance: Ensuring products/services meet regulatory and customer standards.
Information Privacy and Security: Protecting sensitive data and ensuring information security.
Compliance and Ethics: Adhering to legal requirements and promoting ethical behavior.
Risk and Decision Support: Identifying, assessing, and mitigating risks to support decision-making.
The integration of these disciplines ensures a comprehensive approach to managing risks and achieving organizational objectives.
References:
OCEG GRC Capability Model (Red Book)
ISO 31000:2018 - Risk management - Guidelines
COSO Enterprise Risk Management - Integrating with Strategy and Performance

NEW QUESTION # 39
When should Assessment Notification be announced?

A. Depends on the Purpose and Parameters and whether fraud it suspected.
B. As soon as possible to start planning
C. As late as possible in case there is fraud in the assessed area

Answer: A

Explanation:
The timing of assessment notification should depend on the purpose and parameters of the assessment and whether fraud is suspected. In cases where fraud is suspected, notifying too early might allow those involved to conceal evidence. Conversely, early notification can facilitate better planning and coordination for assessments where fraud is not a concern. The decision should be based on the specific context and objectives of the assessment.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework

NEW QUESTION # 40
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