Free GRCA Braindumps Download Updated on Oct 08, 2024 with 47 Questions [Q16-Q36]

QUESTION 16
Which of the following is defined as “a measure of the desirable effect of uncertainty on objectives?

QUESTION 17
Which of these is defined as “internally directing, controlling and evaluating an entity, process or resource”

QUESTION 18
All Review Procedures in the GRC Assessment Tools must be followed to assess a particular element

QUESTION 19
Which of these is defined as “externally directing, controlling and evaluating an entity, process or resource”

QUESTION 20
Follow-up on the implementation status of the recommendation based on high priority, due or overdue items or time-sensitive items is known as:

QUESTION 21
To evaluate operating effectiveness

QUESTION 22
Identifying root causes helps to

QUESTION 23
The parameters of an Assessment include

QUESTION 24
When inspecting information, the Content Criteria provides a guide to evaluating which of these

QUESTION 25
Producing Value and Protecting Value are trade-offs. You CANNOT do both at the same time. *

QUESTION 26
A NEGATIVE assurance opinion or statement is

QUESTION 27
What level of assurance is required for an assessment?

QUESTION 28
How would the following test be classified?
The Assurance Provider inspects a RACI matrix for inclusion of best practice content.

QUESTION 29
Which of these is defined as “externally directing, controlling and evaluating an entity, process or resource”

QUESTION 30
When planning an Assessment, it is important to

QUESTION 31
What are the dimensions of TOTAL Performance?

QUESTION 32
Which one of these is most associated with a “measure of how well we are meeting obligations”

QUESTION 33
If (Inherent Risk x Control Risk) is low

QUESTION 34
The key steps in the Assessment Process are