GRCA測試題庫 & GRCA測試引擎

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OCEG GRCA 考試大綱：

主題	簡介
主題 1	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.
主題 2	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.
主題 3	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.

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GRCA測試題庫 | GRC Auditor Certification Exam的便捷資料

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最新的 GRC Certification GRCA 免費考試真題 (Q13-Q18):

問題 #13
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.

答案：A

解題說明：
A NEGATIVE assurance opinion or statement indicates that, based on the procedures performed and evidence obtained, the assurance provider did not identify any reasons to believe that the subject matter does not conform to the applicable criteria. This form of opinion does not provide absolute assurance but rather limited assurance, suggesting that nothing came to the auditor's attention that causes them to believe the subject matter is not fairly stated.References:
* AICPA Auditing Standards
* IIA Standards for the Professional Practice of Internal Auditing

問題 #14
What level of assurance is required for an assessment?

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

答案：A

解題說明：
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

問題 #15
Identifying root causes helps to

A. Be more specific regarding who is to blame
B. Find a solution to fixing not only this problem but potential other problems that result from the same root cause

答案：B

解題說明：
Identifying root causes helps to find solutions that fix not only the current problem but also prevent other potential problems that stem from the same root cause. This approach leads to more sustainable and effective improvements by addressing the underlying issues rather than just the symptoms. It enhances the overall quality and reliability of processes and controls within the organization.References:
* ISO 31000:2018 - Risk management - Guidelines
* Root Cause Analysis: Improving Performance for Bottom-Line Results by Robert J. Latino, Kenneth C.
Latino, and Mark A. Latino

問題 #16
Assessments should be selected based on

A. What the latest research reports says
B. Personal opinion
C. How objectives connect and prioritize the risk universe and assessment universe

答案：C

解題說明：
Assessments should be selected based on how objectives connect and prioritize the risk universe and assessment universe. This approach ensures that the assessments are aligned with the organization's strategic goals and that the most significant risks are addressed. It involves understanding the organization's risk landscape and prioritizing assessments that focus on theareas of highest impact and relevance to achieving objectives.References:
* ISO 31000:2018 - Risk management - Guidelines
* COSO Enterprise Risk Management - Integrating with Strategy and Performance

問題 #17
Reasonable assurance is a...

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

答案：C

解題說明：
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

問題 #18
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