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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 (Q18-Q23):

NEW QUESTION # 18
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.

Answer: A

Explanation:
It is important to confirm observations and recommendations with personnel who conduct the work being assessed. Engaging with them ensures accuracy and relevance in the findings and recommendations, as they provide context and insights that the assurance team might not have. This collaboration helps to avoid misunderstandings and ensures that the recommendations are practical and feasible for implementation.
References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework

NEW QUESTION # 19
Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"

A. Assurance
B. Management
C. Governance

Answer: C

NEW QUESTION # 20
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 .
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 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 # 21
Producing Value and Protecting Value are trade-offs. You CANNOT do both at the same time. *

A. False
B. True

Answer: A

Explanation:
The statement that producing value and protecting value are trade-offs and cannot be done at the same time is false. In fact, both can and should be pursued concurrently. Effective governance, risk management, and compliance (GRC) strategies integrate the production of value (achieving business objectives and growth) with the protection of value (safeguarding assets, ensuring compliance, and managing risks). This integrated approach ensures sustainable performance and long-term success. Organizations that balance both aspects can achieve principled performance by reliably achieving objectives, addressing uncertainty, and acting with integrity.References:
* ISO 31000:2018 - Risk management - Guidelines
* COSO Enterprise Risk Management - Integrating with Strategy and Performance

NEW QUESTION # 22
Which two factors drive the potential level of assurance that an assurance provider may target?

A. Independence and Gratuitodom
B. Gratuitodom and Disinterest
C. Competence and Objectivity

Answer: C

Explanation:
The two factors that drive the potential level of assurance an assurance provider may target are competence and objectivity. Competence refers to the assurance provider's knowledge, skills, and experience necessary to perform the assessment effectively. Objectivity refers to the assurance provider's impartiality and independence from the area being assessed, ensuring that the assessment is unbiased and credible. Both factors are essential for providing a reliable and accurate assurance.References:
* IIA Standards for the Professional Practice of Internal Auditing
* ISO 19011:2018 - Guidelines for auditing management systems

NEW QUESTION # 23
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OCEG GRCA Exam Syllabus Topics:

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OCEG GRC Auditor Certification Exam Sample Questions (Q18-Q23):

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