FREE PDF OCEG GRCA MARVELOUS PRACTICE EXAM ONLINE

Free PDF OCEG GRCA Marvelous Practice Exam Online

Free PDF OCEG GRCA Marvelous Practice Exam Online

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Tags: GRCA Practice Exam Online, Study GRCA Reference, GRCA Trustworthy Pdf, GRCA Latest Exam, GRCA Reliable Dumps Questions

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OCEG GRC Auditor Certification Exam Sample Questions (Q43-Q48):

NEW QUESTION # 43
What level of assurance is required for an assessment?

  • A. High
  • B. Low
  • C. Medium
  • D. An assessment may target any level of assurance. The key is to define this level prior to setting the purpose and parameters.

Answer: D

Explanation:
The level of assurance required for an assessment can vary depending on the purpose, scope, and objectives of the assessment. It is crucial to define the desired level of assurance (low, medium, or high) before beginning the assessment to ensure that the approach, methodology, and resources allocated are appropriate. This helps in setting clear expectations and aligning the assessment process with the organization's risk tolerance and regulatory requirements.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Enterprise Risk Management - Integrating with Strategy and Performance


NEW QUESTION # 44
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 Process Owner
  • B. Follow-Up by Independent Assurance
  • C. Follow-Up by Targeted Review

Answer: C

Explanation:
Follow-up on the implementation status of recommendations based on high priority, due or overdue items, or time-sensitive items is known as Follow-Up by Targeted Review. This approach focuses on areas that are of critical importance or where timely implementation is essential. It helps ensure that the most significant risks are addressed promptly and that any delays in addressing recommendations are identified and managed.
References:
* IIA Standards for the Professional Practice of Internal Auditing
* COSO Internal Control - Integrated Framework


NEW QUESTION # 45
What is the BEST sequence of testing

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

Answer: B

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 # 46
Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"

  • A. Governance
  • B. Management
  • C. Assurance

Answer: A

Explanation:
Governance is defined as "externally directing, controlling and evaluating an entity, process, or resource". It involves establishing policies, and continuous monitoring of their proper implementation, by the members of the governing body of an organization. It ensures that the entity is operating effectively and in alignment with its objectives and regulatory requirements. Governance encompasses a wide range of activities, including strategic planning, decision-making, and oversight, all aimed at achieving the entity's goals while managing risk and ensuring compliance.References:
* ISO 38500:2015 - Information technology - Governance of IT for the organization
* OECD Principles of Corporate Governance


NEW QUESTION # 47
Which of these is defined as "internally directing, controlling and evaluating an entity, process or resource"

  • A. Management
  • B. Governance
  • C. Assurance

Answer: A

Explanation:
Management is defined as "internally directing, controlling and evaluating an entity, process or resource." Management involves overseeing the day-to-day operations of an organization, making decisions, setting policies, and ensuring that the organization's resources are used effectively to achieve its goals. This function includes planning, organizing, leading, and controlling organizational activities to meet established objectives.
References:
* ISO 9001:2015 - Quality management systems - Requirements
* COSO Internal Control - Integrated Framework


NEW QUESTION # 48
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