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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

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 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.

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OCEG GRC Professional Certification Exam Sample Questions (Q19-Q24):

NEW QUESTION # 19
What does the initialism GRC stand for?

A. Governing risk and compliance
B. Government, regulation, and controls
C. Governance, risk, and compliance
D. Governance, risk, and controls

Answer: C

Explanation:
GRC stands for Governance, Risk, and Compliance, a critical framework for organizations to ensure they operate ethically and effectively while adhering to laws, regulations, and industry standards.
Governance: Refers to the organization's leadership, policies, and procedures that guide its activities to align with business objectives, ethical practices, and compliance requirements. Effective governance ensures strategic alignment and accountability.
Risk: Encompasses identifying, assessing, managing, and mitigating risks that could impede the organization's objectives. This includes financial risks, operational risks, cybersecurity threats, and reputational risks.
Compliance: Involves adhering to laws, regulations, industry standards, and internal policies. Compliance ensures that the organization fulfills external and internal obligations to maintain trust and avoid legal penalties.
Reference:
NIST Risk Management Framework (RMF): Emphasizes integrating GRC principles into risk assessment and management.
COSO Framework: Offers detailed guidance on governance and internal control processes.
ISO 31000 (Risk Management): Explains systematic risk management practices aligning with GRC objectives.
Compliance documentation, such as GDPR for privacy and SOX for financial controls, highlights the importance of GRC in maintaining ethical and lawful operations.

NEW QUESTION # 20
How do values influence the way an organization operates?

A. They dictate the organization's pricing strategy and revenue generation
B. They establish the organization's code of conduct
C. They set voluntary boundaries for how the organization operates and often explain design decisions about the operating model
D. They determine the organization's market share and competitive positioning as part of assessing its financial value to shareholders

Answer: C

NEW QUESTION # 21
What is the objective of improving actions and controls to address root causes and weaknesses associated with unfavorable events?

A. To provide incentives to employees for favorable conduct.
B. To escalate incidents for investigation and identify them as in-house or external.
C. To ensure that future events of similar nature are less likely to occur and are less harmful.
D. To determine if, when, how, and what to disclose regarding unfavorable events.

Answer: C

Explanation:
The primary objective of improving actions and controls is to address root causes and weaknesses to prevent the recurrence of unfavorable events and mitigate their impact.
Key Objectives:
Reduce the likelihood of similar unfavorable events occurring in the future.
Minimize the harm caused by such events if they do occur.
Steps to Address Root Causes:
Conduct thorough investigations to identify the underlying issues.
Enhance or implement new controls to address identified gaps.
Why Other Options Are Incorrect:
A: Escalating incidents is part of incident management, not the improvement of controls.
B: Incentives promote favorable conduct but do not address root causes.
C: Disclosure decisions are a separate consideration from improving controls.
Reference:
COSO ERM Framework: Highlights addressing root causes to strengthen controls.
OCEG GRC Capability Model: Recommends continuous improvement of actions and controls.

NEW QUESTION # 22
What is the primary goal of defining an education plan?

A. To create a helpline for anonymous reporting and asking questions.
B. To implement Bloom's Taxonomy in the education program.
C. To evaluate the current skill level of the workforce.
D. To develop a plan that is tailored to the specific needs of each audience.

Answer: D

Explanation:
The primary goal of defining an education plan is todevelop a tailored approachthat addresses the specific learning needs of various audiences within the organization.
* Key Aspects of an Education Plan:
* Identify target audiences (e.g., roles, teams, departments).
* Tailor content to align with the responsibilities, risks, and challenges relevant to each audience.
* Ensure that learning objectives meet organizational priorities and compliance requirements.
* Why Other Options Are Incorrect:
* A: Evaluating skill levels is a step in the planning process, not the ultimate goal.
* C: Helplines are supplemental to the education plan but are not the primary focus.
* D: Bloom's Taxonomy can guide learning strategies but is not the goal of the education plan.
References:
* OCEG GRC Capability Model: Highlights the importance of tailored education plans.
* ISO 37001 (Anti-Bribery Management Systems): Recommends customized training for risk mitigation.

NEW QUESTION # 23
How does budgeting for regular improvement activities contribute to capability maturation?

A. It increases the organization's profitability and revenue
B. It minimizes the risk of legal disputes and litigation
C. It ensures that resources are available when opportunities to improve arise
D. It reduces the need for external audits and assessments

Answer: C

NEW QUESTION # 24
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