Free OCEG GRCA Exam Dumps Questions & Answers

The parameters of an Assessment include

• A.Scope, Tests and Evidence
• B.Evidence, Tests and Outcomes
• C.Scope, Criteria and Nature of Testing

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

• A.Follow-Up by Process Owner
• B.Follow-Up by Independent Assurance
• C.Follow-Up by Targeted Review

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

• A.True. Everything needs to be fully understood before a plan can be finalized.
• B.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.

What are the dimensions of TOTAL Performance?

• A.Effectiveness, Resiliency, and Agility
• B.Agility, Efficiency and Effectiveness
• C.Effectiveness, Efficiency and Reponsiveness

To evaluate operating effectiveness

• A.Conduct control testing
• B.Conduct substantive testing