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OCEG GRCP Exam Syllabus Topics:

Topic	Details
Topic 1	Review Component: This subsection focuses on reviewing and evaluating GRC practices to ensure continuous improvement. A critical skill evaluated is conducting audits and assessments to identify areas for enhancement in governance practices.
Topic 2	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 3	Align Component: This subsection covers aligning GRC practices with organizational objectives and regulatory requirements. A vital skill evaluated is the ability to integrate GRC processes into business operations effectively.
Topic 4	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.

OCEG GRC Professional Certification Exam Sample Questions (Q85-Q90):

NEW QUESTION # 85
How is the level of assurance determined in relation to objectivity and competence?

A. The level of assurance is established by the governing authority based on regulatory requirements.
B. The level of assurance is a function of the assurance objectivity and assurance competence of the assurance provider.
C. The level of assurance is determined by the number of years of experience of the assurance provider.
D. The level of assurance is based on the financial performance of the organization being evaluated.

Answer: B

Explanation:
The level ofassuranceis primarily determined by theobjectivity and competenceof the assurance provider.
These two factors ensure the thoroughness and credibility of the evaluation.
* Key Determinants of Assurance Level:
* Objectivity: The assurance provider must be independent and free from bias to provide an impartial assessment.
* Competence: The provider must possess the necessary expertise, experience, and knowledge to perform the evaluation accurately.
* Why Other Options Are Incorrect:
* A: Financial performance is an outcome, not a direct factor in determining assurance level.
* C: Years of experience contribute to competence but are not the sole factor.
* D: While regulatory requirements influence assurance processes, they do not alone determine the assurance level.
References:
* ISO 19011 (Auditing Management Systems): Defines competence and objectivity as key to determining the level of assurance.
* OCEG GRC Capability Model: Discusses how assurance providers' qualifications impact assurance outcomes.

NEW QUESTION # 86
What is the purpose of analyzing the internal context within an organization?

A. To assess how the organization operates given market conditions and competitive landscape.
B. To consider internal strengths and weaknesses, strategic plans, operating plans, organizational structures, policies, people, processes, technology, resources, information, and other internal factors that define the organization's operations.
C. To determine the organization's financial performance and profitability with its current plans, structures, people, and other internal factors that define the organization's operations.
D. To evaluate the organization's use of resources in relation to its established objectives.

Answer: B

Explanation:
Analyzing the internal context involves assessing all internal factors that define how the organization functions, including:
* Key Components of Internal Context:
* Strengths and Weaknesses: Identifies areas of competitive advantage and vulnerability.
* Strategic and Operating Plans: Evaluates alignment with organizational goals.
* Resources and Processes: Assesses the effectiveness of people, technology, and systems.
* Purpose of Internal Context Analysis:
* Provides a foundation for decision-making and strategy formulation.
* Ensures alignment of internal capabilities with external demands and objectives.
* Why Other Options Are Incorrect:
* B: Financial performance is a subset of the broader internal context analysis.
* C: Resource evaluation is one aspect but not the sole purpose of internal analysis.
* D: Assessing market conditions is part of external context, not internal.
References:
* ISO 31000 (Risk Management): Highlights internal context analysis as a foundational step in risk management.
* COSO ERM Framework: Recommends understanding internal factors to align strategies and operations.

NEW QUESTION # 87
What is the role of indicators in measuring progress toward objectives?

A. Indicators are used to determine if the objectives must be changed in response to changes in the external or internal context.
B. Indicators are used to calculate the return on investment for various projects and initiatives.
C. Indicators are used to evaluate the appropriateness of the organization's selection of objectives.
D. Indicators measure quantitative or qualitative progress toward an objective.

Answer: D

NEW QUESTION # 88
What are some examples of technology factors that may influence an organization's external context?

A. How the organization uses technology for employee recruitment, onboarding processes, and performance appraisals
B. Market segmentation, pricing strategies, and promotional activities
C. How the organization uses financial forecasting, budgeting, and cost control
D. Research and Design activity, innovations in materials, mechanical efficiency, and the rate of technological change

Answer: D

Explanation:
Technology factors in an organization's external context include technological developments and innovations outside the organization that affect its competitive environment.
Examples of Technology Factors:
Research and Design Activity: Innovations in materials and engineering that impact product development.
Rate of Technological Change: Rapid advancements that require businesses to adapt to remain competitive.
Relation to External Context:
These factors originate outside the organization and influence strategic decision-making and innovation adoption.
Why Other Options Are Incorrect:
A: Market segmentation and pricing are marketing-related factors.
C and D: These describe internal applications of technology, not external influences.
Reference:
PESTEL Analysis: Includes technology as a critical external factor.
ISO 31000: Considers external technological developments in risk evaluations.

NEW QUESTION # 89
Why is it important to avoid "perverse incentives" in an incentive program?

A. They decrease employee satisfaction
B. They encourage adverse conduct
C. They violate anti-harassment laws
D. They are not tax-deductible

Answer: B

NEW QUESTION # 90
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