OCEG GRCA practice materials Questions Answers

Exam Code:
GRCA
Exam Name:
GRC Auditor Certification Exam
Last Update:
Jun 01,2026

45 Questions Answers Verified by Experts!


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OCEG GRCA Questions for GRC Certifications Certification Exam 2026

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GRC Auditor Certification Exam GRCA practice questions with explanations

 

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Page: 1 / 9
Total Questions: 45

Questions & Answers PDF

• Question 1

  

  The parameters of an Assessment include

  • Evidence, Tests and Outcomes
  • Scope, Tests and Evidence
  • Scope, Criteria and Nature of Testing

  Reveal Answer Answer: C Next Question

• Question 2

  

  When performing an Assessment, it is important to NEVER change the execution plan

  • True. Never, ever change the plan.
  • False. As information is uncovered, adjust procedures as appropriate.

  Reveal Answer Answer: B Next Question

• Question 3

  

  What are the dimensions of TOTAL Performance?

  • Effectiveness, Efficiency and Reponsiveness
  • Agility, Efficiency and Effectiveness
  • Effectiveness, Resiliency, and Agility

  Reveal Answer Answer: C Next Question

• Question 4

  

  Assessments should be selected based on

  • What the latest research reports says
  • How objectives connect and prioritize the risk universe and assessment universe
  • Personal opinion

  Reveal Answer Answer: B Next Question

• Question 5

  

  Which of the following is defined as "a measure of the degree to which obligations and requirements are addressed"

  • Risk
  • Compliance
  • Reward

  Reveal Answer Answer: B Next Question

• Question 6

  

  An Assessment should target very low or zero Assurance Risk

  • True. That’s the only sensible approach.
  • False. Assessment Purpose and Parameters will drive what Assurance Risk to target.

  Reveal Answer Answer: B Next Question

• Question 7

  

  What level of assurance is required for an assessment?

  • Medium
  • High
  • Low
  • An assessment may target any level of assurance. The key is to define this level prior to setting the purpose and parameters.

  Reveal Answer Answer: D Next Question

• Question 8

  

  Follow-up on the implementation status of the recommendation based on high priority, due or overdue items or time-sensitive items is known as:

  • Follow-Up by Process Owner
  • Follow-Up by Independent Assurance
  • Follow-Up by Targeted Review

  Reveal Answer Answer: C Next Question

• Question 9

  

  How would the following test be classified?The Assurance Provider inspects a RACI matrix for inclusion of best practice content.

  • Control test
  • Substantive test

  Reveal Answer Answer: A Next Question

• Question 10

  

  What are the common attributes of an assurance professional?

  • Independence, objectivity and diligence
  • Objectivity, competence and fallibilism
  • Objectivity, independence and freedom

  Reveal Answer Answer: A Next Question

Page: 1 / 9
Total Questions: 45

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