OCEG GRCA Quiz:1 Topic:1 Questions:1-5

Free Practice Mock Questions Set 1-5 (Quiz # 1) for OCEG GRCA Exam, according to official OCEG GRC Auditor Certification Exam syllabus topic # 1

Question: 1

When planning an Assessment, it is important to

AINCLUDE the personnel who perform the work being assessed. They will help to inform Assessment staff and help to adjust parameters if necessary.

BNOT include the personnel who perform the work being assessed. They will pollute the process.

Answer : A

Show Answer

Hide Answer

Question: 2

If (Inherent Risk x Control Risk) is low

AWe should perform extra testing

BWe may consider performing less testing

Answer : B

Show Answer

Hide Answer

Question: 3

Follow-up on the implementation status of the recommendation from within the area being assessed is known as:

AFollow-Up by Process Owner

BFollow-Up by Independent Assurance

CFollow-Up by Targeted Review

Answer : A

Show Answer

Hide Answer

Question: 4

An Assessment should target very low or zero Assurance Risk

ATrue. That's the only sensible approach.

BFalse. Assessment Purpose and Parameters will drive what Assurance Risk to target.

Answer : B

Show Answer

Hide Answer

Question: 5

When inspecting information, the Content Criteria provides a guide to evaluating which of these

ADesign of the control

BSubstance of the operation in the field

Answer : A

Show Answer

Hide Answer

Quiz 1

Please Enter Your Email

You can try More Free Quizzes or Save Time by using our Premium Questions

Check Premium Offer (Limited Time Offer)
Try Free Quizzes