OCEG GRCA Exam Questions - Navigate Your Path to Success

The OCEG GRC Auditor Certification Exam (GRCA) exam is a good choice for Auditing Professionals Risk Managers and Analysts Compliance Managers and if the candidate manages to pass OCEG GRC Auditor Certification Exam, he/she will earn OCEG GRC Certifications. Below are some essential facts for OCEG GRCA exam candidates:

In actual OCEG GRC Auditor Certification Exam (GRCA) exam, a candidate can expect 100 Questions and the officially allowed time is expected to be around 120 Minutes.
TrendyCerts offers 45 Questions that are based on actual OCEG GRCA syllabus.
Our OCEG GRCA Exam Practice Questions were last updated on: Mar 06, 2025

Sample Questions for OCEG GRCA Exam Preparation

Question 1

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

ADesign of the control

BSubstance of the operation in the field

Correct : A

When inspecting information, the Content Criteria provides a guide to evaluating the design of the control. Content Criteria help ensure that the controls are appropriately designed to achieve their intended purpose. Evaluating the design involves assessing whether the control's structure, procedures, and policies are adequate to mitigate identified risks and meet regulatory and organizational requirements. Reference:

ISO 19011:2018 - Guidelines for auditing management systems

COSO Internal Control -- Integrated Framework

Options Selected by Other Users:

Question 2

Being "effective" is best defined as

ADesign Effectiveness and Operating Effectiveness

BHigh performance

CGetting the job done right

Correct : A

Being 'effective' is best defined as a combination of design effectiveness and operating effectiveness. Design effectiveness refers to how well a control or process is structured to achieve its intended outcomes, while operating effectiveness assesses how well the control or process is functioning in practice. Together, these dimensions ensure that controls are not only well-designed but also effectively implemented and operational. Reference:

COSO Internal Control -- Integrated Framework

ISO 31000:2018 - Risk management -- Guidelines