最新的OCEG GRCA免費考試真題

問題1

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.

正確答案: B

說明：（僅 Fast2test 成員可見）

問題2

To evaluate operating effectiveness

A. Conduct substantive testing

B. Conduct control testing

正確答案: B

說明：（僅 Fast2test 成員可見）

問題3

A QUALIFIED assurance opinion or statement is

A. An affirmative statement that subject matter conforms to the suitable criteria and is free from meaningful misunderstanding

B. A statement that the assessment encountered some limitations in what can be concluded and outside of those limitations a positive or negative statement can be offered.

C. A statement that the assessment didn't observe anything that makes us doubt whether subject matter conforms to the suitable criteria and is free from meaningful misunderstanding.

正確答案: B

說明：（僅 Fast2test 成員可見）

問題4

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

A. Follow-Up by Independent Assurance

B. Follow-Up by Targeted Review

C. Follow-Up by Process Owner

正確答案: C

說明：（僅 Fast2test 成員可見）

問題5

Which one of these is most associated with a "measure of how well we are meeting obligations"

A. Compliance

B. Risk

C. Performance

正確答案: A

說明：（僅 Fast2test 成員可見）

最新的OCEG GRC Auditor Certification - GRCA免費考試真題

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