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OCEG GRC Auditor Certification - GRCA Exam Practice Test

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Total 47 questions

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Question 1

A NEGATIVE assurance opinion or statement is

A. A statement that the assessment didn't observe anything that makes us doubt whether subject matter conforms to the suitable criteria and is free from meaningful misunderstanding. B. An affirmative statement that subject matter conforms to the suitable criteria and is free from meaningful misunderstanding C. A statement that the assessment encountered some limitations in what can be concluded and outside of those limitations a positive or negative statement can be offered.

Discussion 0

Correct Answer: A Vote an answer

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Question 2

Which disciplines are integrated into GRC?

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

Discussion 0

Correct Answer: A Vote an answer

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Question 3

The key steps in the Assurance Process are

A. Select, Assess, Monitor and Improve B. Plan, Perform, Report and Follow-Up

Discussion 0

Correct Answer: B Vote an answer

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Question 4

What is the BEST sequence of testing

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

Discussion 0

Correct Answer: A Vote an answer

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Question 5

Achieving Principled Performance means to:

A. Be an ethical performer B. Recycle C. Reliably achieve objectives, address uncertainty and act with integrity

Discussion 0

Correct Answer: C Vote an answer

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Page: 1 / 10
Total 47 questions

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