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OCEG GRCP Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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.

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OCEG GRC Professional Certification Exam Sample Questions (Q66-Q71):

NEW QUESTION # 66
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 to develop a tailored approach that 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.
Reference:
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 # 67
In the context of Principled Performance, what is the definition of integrity?

A. Integrity is the ability to achieve financial success as promised to shareholders
B. Integrity is the state of being whole and complete by fulfilling obligations, honoring promises, and cleaning up the mess if a promise was broken
C. Integrity is the process of complying with all government regulations
D. Integrity is the absence of any legal disputes or conflicts within an organization

Answer: B

NEW QUESTION # 68
How is the level of assurance determined in relation to objectivity and competence?

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

Answer: A

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 # 69
Which Critical Discipline of the Protector Skillset includes skills to set objectives and align strategies?

A. Compliance & Ethics
B. Security & Continuity
C. Risk & Decisions
D. Strategy & Performance

Answer: D

NEW QUESTION # 70
In the context of GRC, which is the best description of the role of assurance in an organization?

A. Providing the governing body with opinions on how well its objectives are being met based on expertise and experience.
B. Allocating financial resources and evaluating their use to manage the organization's budget better.
C. Objectively and competently evaluating subject matter to provide justified conclusions and confidence.
D. Designing and monitoring the organization's information technology systems to be accurate and reliable so management can be assured of meeting established objectives.

Answer: C

NEW QUESTION # 71
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Looking for a Quick Way to Crack OCEG GRCP Exam? Try This Instant Method

OCEG GRCP Exam Syllabus Topics:

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OCEG GRC Professional Certification Exam Sample Questions (Q66-Q71):

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