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OCEG GRCA Exam Syllabus Topics:

Topic	Details
Topic 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.
Topic 2	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 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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Latest Released OCEG GRCA Exam Duration: GRC Auditor Certification Exam

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OCEG GRC Auditor Certification Exam Sample Questions (Q14-Q19):

NEW QUESTION # 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. High
C. Low
D. Medium

Answer: A

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 # 15
Which disciplines are integrated into GRC?

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

Answer: E

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 # 16
Being "effective" is best defined as

A. Getting the job done right
B. High performance
C. Design Effectiveness and Operating Effectiveness

Answer: C

Explanation:
Being "effective" is best defined as a combination of design effectiveness and operating effectiveness. Design effectiveness refers to how well a control or process is structured to achieve its intended outcomes, while operating effectiveness assesses how well the control or process is functioning in practice. Together, these dimensions ensure that controls are not only well-designed but also effectively implemented and operational.
References:
* COSO Internal Control - Integrated Framework
* ISO 31000:2018 - Risk management - Guidelines

NEW QUESTION # 17
Which of these sources of evidence is MOST LIKELY to be MOST OBJECTIVE?

A. Vocalized statements by the process owner
B. Written report by an assurance professional
C. Written report by the process owner

Answer: B

Explanation:
A written report by an assurance professional is most likely to be the most objective source of evidence.
Assurance professionals are trained to conduct evaluations impartially, following standardized methodologies and best practices. Their reports are based on documented evidence and systematic analysis, ensuring a high level of objectivity and reliability compared to vocalized statements or reports by process owners, who may have biases or conflicts of interest.References:
* IIA Standards for the Professional Practice of Internal Auditing
* ISO 19011:2018 - Guidelines for auditing management systems

NEW QUESTION # 18
A NEGATIVE assurance opinion or statement is

A. 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.
B. 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.
C. An affirmative statement that subject matter conforms to the suitable criteria and is free from meaningful misunderstanding

Answer: B

Explanation:
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

NEW QUESTION # 19
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