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OCEG GRCP 認定試験の出題範囲:
トピック
出題範囲
トピック 1
トピック 2
トピック 3
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OCEG GRC Professional Certification Exam 認定 GRCP 試験問題 (Q119-Q124):
質問 # 119
What is the term used to describe a cause that has the potential to result in harm?
正解:D
解説:
In GRC terminology, a hazard is a condition, situation, or factor that has the potential to cause harm or adverse effects. It is commonly used in the context of risk management, health and safety, and environmental compliance.
Definition of Hazard:
A hazard is the cause of potential harm, such as physical injury, financial loss, reputational damage, or legal violations.
Examples of hazards include weak cybersecurity controls, hazardous materials, or non-compliance with regulatory requirements.
Why Option A is Correct:
"Hazard" is the universally accepted term for a cause of potential harm in risk management frameworks (e.g., ISO 31000, COSO ERM).
"Prospect" (Option B) and "Opportunity" (Option C) are related to potential gains, not harm.
"Obstacle" (Option D) refers to a barrier or hindrance, not specifically a cause of harm.
Relevant Frameworks and Guidelines:
ISO 31010 (Risk Assessment Techniques): Discusses the identification and evaluation of hazards as part of risk assessment.
NIST SP 800-30 (Risk Assessment): Includes identification of threats, which can be considered analogous to hazards in the context of information security.
In summary, a hazard is a cause of potential harm that must be identified and mitigated to manage risks effectively in any organizational context.
質問 # 120
Which trait of the Protector Mindset involves acting deliberately in advance to reduce the risk of being caught off guard?
正解:B
質問 # 121
What are key compliance indicators (KCIs) associated with?
正解:C
質問 # 122
What is the difference between an organization's mission and vision?
正解:A
解説:
The mission and vision statements serve different but complementary purposes:
Mission:
Definition: Describes the organization's purpose, who it serves, and its core objectives.
Example: "To provide affordable healthcare solutions to underserved communities." Vision:
Definition: Outlines the aspirational future state of the organization and why it matters.
Example: "To be the world's leading provider of sustainable healthcare solutions." Why Other Options Are Incorrect:
A: Both mission and vision address both internal and external stakeholders.
B: Mission and vision are not strictly defined by short-term or long-term timeframes.
D: Neither is restricted to financial or non-financial targets.
Reference:
Balanced Scorecard Framework: Differentiates mission and vision in organizational strategy.
OCEG GRC Capability Model: Explains the alignment of mission and vision with strategic goals.
質問 # 123
TRUE or FALSE: Analysis quantifies the relative size and impact of the effects of opportunities, obstacles, and obligations.
正解:A
質問 # 124
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Head office:
Farmview Supermarket, (Level -5), Farmgate, Dhaka-1215
Corporate office:
18, Indira Road, Farmgate, Dhaka-1215
Branch Office:
109, Orchid Plaza-2, Green Road, Dhaka-1215