Real Exam Questions & Answers - OCEG GRCA Dump is Ready

Tags: GRCA Practice Exam Questions, GRCA Reliable Test Guide, GRCA Exam Braindumps, GRCA Exam Blueprint, Latest GRCA Exam Duration

2024 Latest Pass4training GRCA PDF Dumps and GRCA Exam Engine Free Share: https://drive.google.com/open?id=1Weij4-amkfPCClhBjArolenXkiBJ6naN

With Pass4training user-friendly GRC Auditor Certification Exam (GRCA) PDF format, you can prepare for the exam from any location at any time via laptops, tablets, and smartphones. In this OCEG GRCA PDF document, we have included latest and GRCA Real Exam Questions. Pass4training has made the GRCA PDF format to make it easier for students to acquire knowledge they need to ace the OCEG exam.

GRCA exam dumps are so comprehensive that you do not need any other study material. The GRCA study material is all-inclusive and contains straightaway questions and answers comprising all the important topics in the actual GRCA demo vce. GRCA latest download demo is available for all of you. You can know the exam format and part questions of our Complete GRCA Exam Dumps. Besides, we can ensure 100% passing and offer the Money back guarantee when you choose our GRCA pdf dumps.

>> GRCA Practice Exam Questions <<

Unparalleled GRCA Practice Exam Questions by Pass4training

With all the above merits, the most outstanding one is 100% money back guarantee of your success. Our OCEG experts deem it impossible to drop the GRCA exam, if you believe that you have learnt the contents of our GRCA study guide and have revised your learning through the GRCA Practice Tests. If you still fail to pass the exam, you can take back your money in full without any deduction. Such bold offer is itself evidence on the excellence of our GRCA study guide and their indispensability for all those who want success without any second thought.

OCEG GRC Auditor Certification Exam Sample Questions (Q18-Q23):

NEW QUESTION # 18
The key steps in the Assessment Process are

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

Answer: B

Explanation:
The key steps in the Assessment Process are Plan, Perform, Report, and Follow-Up. These steps provide a structured approach to conducting assessments, ensuring thorough evaluation and continuous improvement:
* Plan:Define the scope, objectives, and methodology.
* Perform:Execute the assessment according to the plan.
* Report:Document findings and provide recommendations.
* Follow-Up:Monitor the implementation of recommendations and improvements.
These steps help ensure assessments are systematic, objective, and effective in identifying areas for improvement.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework


NEW QUESTION # 19
An Assessment should target very low or zero Assurance Risk

  • A. True. That's the only sensible approach.
  • B. False. Assessment Purpose and Parameters will drive what Assurance Risk to target.

Answer: B

Explanation:
The level of assurance risk targeted by an assessment should be driven by the assessment's purpose and parameters. Not all assessments require very low or zero assurance risk; some may appropriately target higher levels of assurance risk depending on the context and objectives. The purpose and scope of the assessment, as well as the risk tolerance of the organization, will dictate the acceptable level of assurance risk. This approach ensures that resources are allocated efficiently and that the assessment is tailored to the specific needs and risks of the organization.References:
* ISO 31000:2018 - Risk management - Guidelines
* COSO Enterprise Risk Management - Integrating with Strategy and Performance


NEW QUESTION # 20
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. An affirmative statement that subject matter conforms to the suitable criteria and is free from meaningful misunderstanding
  • C. 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.

Answer: C

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 # 21
Which two factors drive the potential level of assurance that an assurance provider may target?

  • A. Independence and Freedom
  • B. Competence and Objectivity
  • C. Freedom and Disinterest

Answer: B

Explanation:
The two factors that drive the potential level of assurance an assurance provider may target are competence and objectivity. Competence refers to the assurance provider's knowledge, skills, and experience necessary to perform the assessment effectively. Objectivity refers to the assurance provider's impartiality and independence from the area being assessed, ensuring that the assessment is unbiased and credible. Both factors are essential for providing a reliable and accurate assurance.References:
* IIA Standards for the Professional Practice of Internal Auditing
* ISO 19011:2018 - Guidelines for auditing management systems


NEW QUESTION # 22
How would the following test be classified?
The Assurance Provider inspects the use of a RACI template in the field to see how it is being used.

  • A. Control test
  • B. Substantive test

Answer: B

Explanation:
Inspecting the use of a RACI template in the field to see how it is being used is classified as a substantive test.
This test involves examining actual instances of the RACI template's application to verify its proper use in practice. It goes beyond evaluating the design of the control (the template itself) and looks at the real-world implementation and effectiveness, providing evidence on how the control operates in practice.
References:
AICPA Auditing Standards
ISO 19011:2018 - Guidelines for auditing management systems


NEW QUESTION # 23
......

The Pass4training is on a mission to support its users by providing all the related and updated GRC Auditor Certification Exam (GRCA) exam questions to enable them to hold the GRC Auditor Certification Exam (GRCA) certificate with prestige and distinction. What adds to the dominance of the Pass4training market is its promise to give its customers the latest GRCA Practice Exams. The hardworking and strenuous support team is always looking to refine the GRCA prep material and bring it to the level of excellence. It materializes this goal by taking responses from above 90,000 competitive professionals.

GRCA Reliable Test Guide: https://www.pass4training.com/GRCA-pass-exam-training.html

OCEG GRCA Practice Exam Questions What's coming will come, and we'll meet it when it does, For your convenience, our GRCA exam guide can be downloaded a small part free of charge, so you will know whether it is suitable for you to use our GRCA exam resources, Our aim is to provide reliable and high quality GRCA pass-sure cram for you, Our GRCA study quiz is the best weapon to help you pass the exam.

They allow you to address scalability and provide a way to incorporate knowledge (https://www.pass4training.com/GRCA-pass-exam-training.html) of how to do things better, The point of a kernel is twofold: Freeing developers from any need to know about the underlying architecture.

100% Pass 2024 Marvelous OCEG GRCA: GRC Auditor Certification Exam Practice Exam Questions

What's coming will come, and we'll meet it when it does, For your convenience, our GRCA exam guide can be downloaded a small part free of charge, so you will know whether it is suitable for you to use our GRCA exam resources.

Our aim is to provide reliable and high quality GRCA pass-sure cram for you, Our GRCA study quiz is the best weapon to help you pass the exam, If you works many years and want to get promotion by getting a GRCA certification our test questions and dumps can help you too.

P.S. Free & New GRCA dumps are available on Google Drive shared by Pass4training: https://drive.google.com/open?id=1Weij4-amkfPCClhBjArolenXkiBJ6naN

Leave a Reply

Your email address will not be published. Required fields are marked *