Shortest Way To Pass OCEG's GRC Auditor Certification Exam GRCA Exam

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OCEG GRC Auditor Certification Exam Sample Questions (Q20-Q25):

NEW QUESTION # 20
During Assessment Planning, it is important to conduct a complete risk assessment and conduct detailed testing to understand inherent risks and control risk.

A. False. Limited information gathering and procedures should be conducted to get an initial estimate of inherent risk and control risk so that planning can proceed.
B. True. Everything needs to be fully understood before a plan can be finalized.

Answer: A

Explanation:
During the planning phase of an assessment, it is not necessary to conduct a complete risk assessment and detailed testing. Instead, limited information gathering and initial procedures are sufficient to estimate inherent risk and control risk, allowing planning to proceed. This initial estimate helps to set the scope and focus of the assessment. Detailed testing and a comprehensive risk assessment can be conducted during the actual assessment phase. This approach allows for a more efficient and flexible planning process.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* NIST SP 800-30 Rev. 1 - Guide for Conducting Risk Assessments

NEW QUESTION # 21
What is the BEST sequence of testing

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

Answer: B

Explanation:
The best sequence of testing is to conduct control testing first and then substantive testing. This approach ensures that the effectiveness of internal controls is evaluated before examining the details of transactions and data. By testing controls first, assurance providers can determine if controls are reliable and can potentially reduce the extent of substantive testing needed. Effective controls can provide confidence that transactions and data are accurate, reducing the need for extensive substantive testing.References:
* AICPA Auditing Standards
* ISO 19011:2018 - Guidelines for auditing management systems

NEW QUESTION # 22
When writing a complete recommendation it is important to include

A. General comments about how to fix the problem
B. Recommendation with suggested or mandatory requirements to comply with to fix the problem

Answer: B

Explanation:
When writing a complete recommendation, it is important to include specific suggestions or mandatory requirements to comply with in order to fix the problem. This ensures that the recommendation is actionable and provides clear guidance on what needs to be done to address the issue. General comments may not provide enough detail or direction for effective implementation. Clear, detailed recommendations help organizations understand the necessary steps to mitigate risks and improve controls.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* COSO Internal Control - Integrated Framework

NEW QUESTION # 23
Which of these is defined as "internally directing, controlling and evaluating an entity, process or resource"

A. Assurance
B. Governance
C. Management

Answer: C

Explanation:
Management is defined as "internally directing, controlling and evaluating an entity, process or resource." Management involves overseeing the day-to-day operations of an organization, making decisions, setting policies, and ensuring that the organization's resources are used effectively to achieve its goals. This function includes planning, organizing, leading, and controlling organizational activities to meet established objectives.
References:
* ISO 9001:2015 - Quality management systems - Requirements
* COSO Internal Control - Integrated Framework

NEW QUESTION # 24
Follow up should be restricted to the recommendations and action plan

A. False. Follow-Up should target the underlying risk. If the planned actions and controls are working, then the follow-up should identify and recommend changes.
B. True. Only follow-up on planned actions and controls.

Answer: A

Explanation:
Follow-up should not be restricted to the recommendations and action plan alone. It should also target the underlying risk to ensure that the actions and controls implemented are effectively mitigating the identified risks. If the follow-up reveals that the planned actions and controls are not working as intended, it is essential to identify and recommend necessary changes to address the underlying risk adequately. This approach ensures that the root causes of issues are addressed and that the organization is protected against potential risks.References:
* ISO 31000:2018 - Risk management - Guidelines
* COSO Enterprise Risk Management - Integrating with Strategy and Performance

NEW QUESTION # 25
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Shortest Way To Pass OCEG's GRC Auditor Certification Exam GRCA Exam

2025 High Pass-Rate GRCA Exam Course | GRC Auditor Certification Exam 100% Free Latest Study Questions

OCEG GRC Auditor Certification Exam Sample Questions (Q20-Q25):

Complete GRCA Exam Course | Easy To Study and Pass Exam at first attempt & Correct GRCA: GRC Auditor Certification Exam

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