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Ted Long Ted Long

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OCEG GRCP Exam Syllabus Topics:

Topic
Details

Topic 1

Perform Component: This subsection emphasizes executing GRC activities and implementing controls to manage risks effectively. A key skill assessed is the ability to perform risk assessments and implement necessary actions.

Topic 2

Learn Component: This subsection focuses on the learning aspect of the GRC Capability Model, emphasizing foundational knowledge necessary for effective governance practices. A key skill assessed is understanding basic GRC principles to support strategic initiatives.

Topic 3

GRC Capability Model Details: This section of the exam measures the skills of GRC Strategy Makers and covers detailed components of the GRC Capability Model. It includes understanding various elements and practices, key actions, and controls necessary for effective governance, risk management, and compliance.

OCEG GRC Professional Certification Exam Sample Questions (Q197-Q202):

NEW QUESTION # 197
How does the Maturity Model help organizations assess their preparedness to perform practices?

A. By acting as a tool for ensuring compliance with legal and regulatory requirements
B. By providing a continuum with levels that allow organizations to assess their capability to perform practices, identify areas for improvement, and develop maturity incrementally from one level to the next
C. By helping organizations determine the budget allocation for GRC programs and where to apply resources across the GRC capabilities
D. By evaluating the performance of managers and their teams involved in GRC processes

Answer: B

NEW QUESTION # 198
What is the role of an assurance provider in the assurance process?

A. They oversee the implementation of the organization's compliance program and policies.
B. They conduct activities to evaluate claims and statements about subject matter to enhance confidence.
C. They conduct financial audits and issue audit reports.
D. They develop the organization's risk management strategy and framework.

Answer: B

NEW QUESTION # 199
What is meant by the term "residual risk"?

A. The risk that is transferred to a third party
B. The level of risk in the presence of actions & controls
C. The risk that exists in all business activities
D. The risk that remains after eliminating all threats

Answer: B

NEW QUESTION # 200
What is the purpose of defining identification criteria?

A. To determine the budget allocation for risk management activities
B. To guide, constrain, and conscribe how opportunities, obstacles, and obligations are identified, categorized, and prioritized
C. To establish the organizational hierarchy for decision-making
D. To create a list of potential stakeholders for communication purposes

Answer: B

Explanation:
Identification criteriaare parameters or guidelines that help organizations systematically recognize and evaluate opportunities, risks (obstacles), and compliance requirements (obligations). These criteria ensure that the process of identifying critical factors is structured, consistent, and aligned with organizational goals.
Key Purposes of Defining Identification Criteria:
* Guidance for Recognition:
* Identification criteria provide a framework for recognizing opportunities, risks, and compliance obligations.
* For example, criteria may help identify risks based on potential impact, likelihood, or alignment with strategic objectives.
* Consistency in Categorization:
* Defining criteria ensures consistency in how items are categorized across departments or teams, avoiding ambiguity or duplication.
* Prioritization of Actions:
* Identification criteria help prioritize items based on their significance, urgency, or alignment with the organization's risk appetite and strategic goals.
* Alignment with Frameworks:
* Many governance and risk management frameworks (e.g.,ISO 31000orCOSO ERM) recommend establishing criteria to ensure risks, opportunities, and compliance obligations are managed effectively.
Why Option B is Correct:
Defining identification criteriaguides, constrains, and conscribeshow opportunities, obstacles, and obligations are identified, categorized, and prioritized, ensuring a structured and efficient process aligned with the organization's goals and resources.
Why the Other Options Are Incorrect:
* A. Establishing the organizational hierarchy: Defining identification criteria focuses on risk, opportunity, and obligation management, not hierarchy building.
* C. Creating a stakeholder list: Stakeholder identification is separate and is not tied directly to defining criteria for risk or opportunity evaluation.
* D. Determining budget allocation: Budget decisions may follow from identified risks and opportunities but are not the primary purpose of defining identification criteria.
References and Resources:
* ISO 31000:2018- Risk Management Guidelines: Discusses defining criteria for identifying and evaluating risks and opportunities.
* COSO ERM Framework- Highlights the importance of criteria in identifying risks and aligning them with strategy and performance.
* NIST Risk Management Framework (RMF)- Recommends clear identification processes for risks and obligations.

NEW QUESTION # 201
What are the two key factors that determine the level of assurance provided by an assurance provider?

A. Assurance Efficiency and Assurance Effectiveness
B. Assurance Transparency and Assurance Accountability
C. Assurance Objectivity and Assurance Competence
D. Assurance Consistency and Assurance Reliability

Answer: C

NEW QUESTION # 202
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