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Good News !!! GRCA GRC Auditor Certification Exam is now Stable and With Pass Result

GRCA Practice Exam Questions and Answers

GRC Auditor Certification Exam

Last Update 4 days ago
Total Questions : 45

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Question # 1

To evaluate operating effectiveness

Options:

A.  

Conduct control testing

B.  

Conduct substantive testing

Discussion 0
Question # 2

Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"

Options:

A.  

Governance

B.  

Assurance

C.  

Management

Discussion 0
Question # 3

Identifying root causes helps to

Options:

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

Discussion 0
Question # 4

What are the dimensions of TOTAL Performance?

Options:

A.  

Effectiveness, Efficiency and Reponsiveness

B.  

Agility, Efficiency and Effectiveness

C.  

Effectiveness, Resiliency, and Agility

Discussion 0
Question # 5

The two kinds of PROACTIVE controls are

Options:

A.  

training and education

B.  

promoting and preventive

C.  

access and system

Discussion 0
Question # 6

Which of the following is defined as "a measure of the degree to which obligations and requirements are addressed"

Options:

A.  

Risk

B.  

Compliance

C.  

Reward

Discussion 0
Question # 7

Producing Value and Protecting Value are trade-offs. You CANNOT do both at the same time. *

Options:

A.  

True

B.  

False

Discussion 0
Question # 8

How would the following test be classified?

The Assurance Provider inspects a RACI matrix for inclusion of best practice content.

Options:

A.  

Control test

B.  

Substantive test

Discussion 0
Question # 9

Follow up should be restricted to the recommendations and action plan

Options:

A.  

True. Only follow-up on planned actions and controls.

B.  

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.

Discussion 0
Question # 10

Follow-up on the implementation status of the recommendation by assurance personnel is known as

Options:

A.  

Follow-Up by Process Owner

B.  

Follow-Up by Independent Assurance

C.  

Follow-Up by Targeted Review

Discussion 0
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