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OCEG GRC Auditor Certification Sample Questions:
1. Follow-up on the implementation status of the recommendation based on high priority, due or overdue items or time-sensitive items is known as:
A) Follow-Up by Targeted Review
B) Follow-Up by Independent Assurance
C) Follow-Up by Process Owner
2. Which one of these is most associated with a "measure of how well we are meeting obligations"
A) Risk
B) Performance
C) Compliance
3. Follow-up on the implementation status of the recommendation by assurance personnel is known as
A) Follow-Up by Targeted Review
B) Follow-Up by Independent Assurance
C) Follow-Up by Process Owner
4. Follow up should be restricted to the recommendations and action plan
A) False. Follow-Up should target the underlying risk. If the planned actions and controls are working, then the follow-up should identify and recommend changes.
B) True. Only follow-up on planned actions and controls.
5. Being "effective" is best defined as
A) Getting the job done right
B) Design Effectiveness and Operating Effectiveness
C) High performance
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
