GRCA試題，保證壹次通過GRCA考試材料，GRCA：GRC Auditor Certification Exam

P.S. Testpdf在Google Drive上分享了免費的、最新的GRCA考試題庫：https://drive.google.com/open?id=1B4cmoMSknxMDZqM6QUouyYqU-cOwl-TP

在IT行業中工作的人們現在最想參加的考試好像是OCEG的認證考試吧。作為被廣泛認證的考試，OCEG的考試越來越受大家的歡迎。其中，GRCA認證考試就是最重要的一個考試。這個考試的認證資格可以證明你擁有很高的技能。但是，和考試的重要性一樣，這個考試也是非常難的。要通过考试是有些难，但是不用担心。Testpdf可以帮助你通过GRCA考试。

擁有OCEG GRCA認證考試證書可以幫助在IT領域找工作的人獲得更好的就業機會，也將會為成功的IT事業做好鋪墊。

>> GRCA試題 <<

熱門的OCEG GRCA試題＆值得信賴的Testpdf - 資格考試中的領先提供商
因為OCEG技術一直在快速發展，所以GRCA認證考試的試題也在不斷變化。因此， Testpdf的考古題也在一直更新。並且，如果你購買了Testpdf的資料，Testpdf將為你提供一年的免費更新服務。只要試題一更新，Testpdf馬上把最新版的資料發送給你。這樣就可以保證你隨時擁有最新版的資料。Testpdf不僅可以幫助你通過考試，還可以幫助你學習最新的知識。这样实惠的资料你千万不要错过。

最新的 GRC Certification GRCA 免費考試真題 (Q38-Q43):
問題 #38
To evaluate operating effectiveness

A. Conduct substantive testing
B. Conduct control testing
答案：B

解題說明：
To evaluate the operating effectiveness of controls, conducting control testing is essential. Control testing involves examining whether controls are operating as intended and are effective in mitigating risks. This type of testing assesses the design and implementation of controls to ensure they are functioning properly and achieving their intended purpose. Substantive testing, on the other hand, focuses on verifying the accuracy and validity of transactions and data, rather than the effectiveness of controls.References:
* COSO Internal Control - Integrated Framework
* ISO 31000:2018 - Risk management - Guidelines

問題 #39
Being "effective" is best defined as

A. Getting the job done right
B. High performance
C. Design Effectiveness and Operating Effectiveness
答案：C

解題說明：
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.
References:
* COSO Internal Control - Integrated Framework
* ISO 31000:2018 - Risk management - Guidelines

問題 #40
How would the following test be classified?
The Assurance Provider inspects the use of a RACI template in the field to see how it is being used.

A. Control test
B. Substantive test
答案：B

解題說明：
Inspecting the use of a RACI template in the field to see how it is being used is classified as a substantive test.
This test involves examining actual instances of the RACI template's application to verify its proper use in practice. It goes beyond evaluating the design of the control (the template itself) and looks at the real-world implementation and effectiveness, providing evidence on how the control operates in practice.
References:
AICPA Auditing Standards
ISO 19011:2018 - Guidelines for auditing management systems

問題 #41
Producing Value and Protecting Value are trade-offs. You CANNOT do both at the same time. *

A. True
B. False
答案：B

解題說明：
The statement that producing value and protecting value are trade-offs and cannot be done at the same time is false. In fact, both can and should be pursued concurrently. Effective governance, risk management, and compliance (GRC) strategies integrate the production of value (achieving business objectives and growth) with the protection of value (safeguarding assets, ensuring compliance, and managing risks). This integrated approach ensures sustainable performance and long-term success. Organizations that balance both aspects can achieve principled performance by reliably achieving objectives, addressing uncertainty, and acting with integrity.References:
* ISO 31000:2018 - Risk management - Guidelines
* COSO Enterprise Risk Management - Integrating with Strategy and Performance

問題 #42
What are the common attributes of an assurance professional?

A. Independence, objectivity and diligence
B. Objectivity, independence and freedom
C. Objectivity, competence and fallibilism
答案：A

解題說明：
The common attributes of an assurance professional are independence, objectivity, and diligence.
Independence ensures that the assurance professional is free from any influence or conflict of interest that could affect their judgment. Objectivity refers to the ability to provide an unbiased and impartial assessment.
Diligence involves a thorough and careful approach to the assurance process, ensuring that all relevant aspects are evaluated and reported accurately. These attributes are essential for maintaining the credibility and reliability of assurance activities.References:
* IIA Standards for the Professional Practice of Internal Auditing
* ISO 19011:2018 - Guidelines for auditing management systems

問題 #43
......

OCEG GRCA 認證考試已經成為了IT行業中很熱門的一個考試，但是為了通過考試需要花很多時間和精力掌握好相關專業知識。在這個時間很寶貴的時代，時間就是金錢。Testpdf為OCEG GRCA 認證考試提供的培訓方案只需要20個小時左右的時間就能幫你鞏固好相關專業知識，讓你為第一次參加的OCEG GRCA 認證考試做好充分的準備。

GRCA考試題庫: https://www.testpdf.net/GRCA.html

當你擁有了Testpdf OCEG的GRCA的問題及答案，就會讓你有了第一次通過考試的困難和信心，OCEG GRCA試題 在這個時間很寶貴的時代，時間就是金錢，你覺得成功很難嗎，OCEG GRCA試題 確實，這是一個困難的考試，但是這也並不是說不能 取得高分輕鬆通過考試，如果您擁有了OCEG的GRCA熱門考題培訓資料，我們將免費為您提供一年的更新，這意味著您總是得到最新的GRCA考試認證資料，只要考試目標有所變化，以及我們的學習材料有所變化，我們將在第一時間為您更新，如果你要參加VCE的ITIL-F認定考試，Testpdf的GRCA考古題是你最好的準備工具。

以金絲魂為主藥可以煉制出類似安魂液、安魂丹、益心丹之類的丹丸，在萬獸界非常搶手，而不是壹個陷阱把自己弄裏面陷害，當你擁有了Testpdf OCEG的GRCA的問題及答案，就會讓你有了第一次通過考試的困難和信心。

有效的考試資料GRCA試題保證助您輕松通過OCEG GRCA考試無憂
在這個時間很寶貴的時代，時間就是金錢，你覺得成功很難嗎，確實，這是一個困難的考試，但是這也並不是說不能 取得高分輕鬆通過考試，如果您擁有了OCEG的GRCA熱門考題培訓資料，我們將免費為您提供一年的更新，這意味著您總是得到最新的GRCA考試認證資料，只要考試目標有所變化，以及我們的學習材料有所變化，我們將在第一時間為您更新。

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