OCEG GRCA資格講座、GRCAトレーリング学習

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>> OCEG GRCA資格講座 <<

便利なGRCA資格講座一回合格-信頼的なGRCAトレーリング学習

GRCA試験シミュレーションのコンテンツシステムは、専門家によって構築されています。 GRCA学習教材のアフターサービスも専門家によって提供されます。製品の使用中に問題が発生した場合は、いつでも入手できます。 GRCA準備の質問を選択すると、プロフェッショナルサービスにより、最適な方法でそれを使用し、それを最大限に活用し、最高の学習結果をもたらすことができます。弊社のGRCA学習教材は、作成の最初の段階で、認定資格を取得するための専門的な態度を持っています。

OCEG GRCA 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Assurance and Assessment: This section of the exam measures the skills of GRC auditors and covers assurance and assessment models relevant to GRC practices. It includes understanding the key steps involved in planning and performing assessments, as well as designing reports and follow-up actions. A critical skill evaluated is the ability to create valid and reliable reports based on assessment findings.
トピック 2	GRC Assessment Framework: This section of the exam measures the skills of GRC professionals and covers the content of the GRC Assessment Framework. It emphasizes applying this framework based on the scope of specific assessments. A key skill assessed is understanding how to utilize the framework effectively to guide assessment processes.
トピック 3	General Knowledge: This section of the exam measures the skills of GRC professionals and covers key terms and definitions related to Governance, Risk, and Compliance (GRC). It emphasizes understanding the principles and business drivers that underpin GRC, as well as the benefits of integrating GRC into organizational practices. A vital skill assessed is recognizing how GRC relates to other disciplines and professions.

OCEG GRC Auditor Certification Exam 認定 GRCA 試験問題 (Q34-Q39):

質問 # 34
Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"

A. Governance
B. Assurance
C. Management

正解：A

解説：
Governance is defined as "externally directing, controlling and evaluating an entity, process, or resource". It involves establishing policies, and continuous monitoring of their proper implementation, by the members of the governing body of an organization. It ensures that the entity is operating effectively and in alignment with its objectives and regulatory requirements. Governance encompasses a wide range of activities, including strategic planning, decision-making, and oversight, all aimed at achieving the entity's goals while managing risk and ensuring compliance.References:
* ISO 38500:2015 - Information technology - Governance of IT for the organization
* OECD Principles of Corporate Governance

質問 # 35
If follow-up discovers that actions and controls haven't been implemented, immediately escalate to the board

A. True. Plans must be followed!
B. False. Use professional judgement and work with the action owner to understand why plans have not been implemented.

正解：B

解説：
If follow-up discovers that actions and controls haven't been implemented, it is important to use professional judgment and work with the action owner to understand why the plans have not been implemented. Immediate escalation to the board without understanding the context may not be the most effective approach. Engaging with the action owner can help identify obstacles and facilitate a constructive resolution. Escalation should be considered if there is a significant risk or if there is consistent non-compliance despite reasonable efforts to address the issue.References:
* ISO 19011:2018 - Guidelines for auditing management systems
* IIA Standards for the Professional Practice of Internal Auditing

質問 # 36
Which one of these is most associated with a "measure of how well we are meeting obligations"

A. Compliance
B. Risk
C. Performance

正解：A

解説：
Compliance is most associated with a "measure of how well we are meeting obligations." Compliance involves adhering to laws, regulations, policies, and standards that apply to an organization. It ensures that the organization is fulfilling its legal, regulatory, and ethical obligations, thereby avoiding penalties, legal issues, and reputational damage. Compliance programs include policies, procedures, training, monitoring, and audits to ensure that all obligations are consistently met.References:
* ISO 19600:2014 - Compliance management systems - Guidelines
* NIST SP 800-37 Rev. 2 - Risk Management Framework for Information Systems and Organizations

質問 # 37
If (Inherent Risk x Control Risk) is low

A. We should perform extra testing
B. We may consider performing less testing

正解：B

解説：
If the inherent risk and control risk are both low, we may consider performing less testing. Inherent risk refers to the risk of an event occurring without considering any controls, while control risk is the risk that controls will not prevent or detect the event. When both risks are low, it indicates that the likelihood of issues occurring and not being detected is minimal, allowing for a reduced level of testing. This approach helps in efficiently allocating resources while maintaining a reasonable level of assurance.References:
* AICPA Auditing Standards
* ISO 31000:2018 - Risk management - Guidelines

質問 # 38
A QUALIFIED assurance opinion or statement is

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

正解：C

解説：
A QUALIFIED assurance opinion or statement indicates that the assessment encountered some limitations, and outside of those limitations, a positive or negative statement can be offered. This type of opinion acknowledges that there are constraints that affected the scope or completeness of the assessment, but within the areas that could be reviewed, the assurance provider can still offer a conclusion. It is a way to communicate the assurance provider's findings while being transparent about any limitations that were encountered.References:
* IIA Standards for the Professional Practice of Internal Auditing
* AICPA Auditing Standards

質問 # 39
......

GoShikenの専門家チームが君の需要を満たすために自分の経験と知識を利用してOCEGのGRCA認定試験対策模擬テスト問題集が研究しました。模擬テスト問題集と真実の試験問題がよく似ています。一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。

GRCAトレーリング学習: https://www.goshiken.com/OCEG/GRCA-mondaishu.html

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OCEG GRCA資格講座、GRCAトレーリング学習

便利なGRCA資格講座一回合格-信頼的なGRCAトレーリング学習

OCEG GRCA 認定試験の出題範囲：

OCEG GRC Auditor Certification Exam 認定 GRCA 試験問題 (Q34-Q39):

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