100% Pass GRCP - GRC Professional Certification Exam Perfect Latest Learning Materials

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OCEG GRCP Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 2	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 3	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.

OCEG GRC Professional Certification Exam Sample Questions (Q111-Q116):

NEW QUESTION # 111
What is meant by the term "residual risk"?

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

Answer: A

NEW QUESTION # 112
What is the role of an assurance provider in the assurance process?

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

Answer: C

Explanation:
An assurance provider plays a key role in evaluating and assessing information or claims related to a subject matter to enhance confidence in its accuracy, reliability, and integrity.
Primary Role of Assurance Providers:
Assurance providers assess whether an organization's statements, claims, and activities are valid and align with established criteria.
Their work helps stakeholders gain confidence in the truth and effectiveness of the information presented.
Why Other Options Are Incorrect:
B: Oversight of compliance programs is a different role, typically handled by compliance officers or the compliance department.
C: Conducting financial audits is one type of assurance activity, but the broader role is more general than just financial audits.
D: Developing risk management strategies is part of governance, not directly the responsibility of assurance providers.
Reference:
COSO ERM Framework: Discusses assurance providers' role in risk management and oversight.
ISO 19011 (Auditing Management Systems): Highlights the role of assurance in verifying compliance and claims.

NEW QUESTION # 113
Which Critical Discipline of the Protector Skillset includes skills to enhance stakeholder confidence and perform assessments?

A. Governance & Oversight
B. Security & Continuity
C. Strategy & Performance
D. Audit & Assurance

Answer: D

NEW QUESTION # 114
What are norms?

A. Norms are the normal or typical financial targets set by the organization.
B. Norms are the typical ways that the business operates.
C. Norms are the regular employees of an organization as opposed to contractors brought in for unusual (not normal) projects.
D. Norms are customs, rules, or expectations that a group socially reinforces.

Answer: D

Explanation:
Norms are socially reinforced expectations, customs, or unwritten rules that influence behavior within a group or organization.
Definition:
Norms dictate acceptable behavior and interactions within a group.
Importance in Organizations:
Norms shape the organizational culture and influence decision-making, collaboration, and communication.
Examples of Norms:
Greeting colleagues in the morning.
Responding promptly to emails within a set timeframe.
Reference:
Corporate Culture Studies: Discuss how norms develop and their impact on group behavior.
COSO Framework: Links norms to cultural elements in governance and risk.

NEW QUESTION # 115
What is the purpose of implementing policies within an organization?

A. To meet regulatory requirements and establish compliance.
B. To reduce the need for defined procedures and guidelines within the organization.
C. To have individual regulation-specific policies instead of a generic Code of Conduct.
D. To set clear expectations of conduct for key internal stakeholders and the extended enterprise.

Answer: D

NEW QUESTION # 116
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