OCEG GRCA
Q: 1
Which of these sources of evidence is MOST LIKELY to be MOST OBJECTIVE?
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Q: 2
What are the common attributes of an assurance professional?
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Q: 3
Which one of these is most associated with a "measure of how well we are meeting obligations"
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Q: 4
What are the dimensions of TOTAL Performance?
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Q: 5
How would the following test be classified?
The Assurance Provider inspects a RACI matrix for inclusion of best practice content.
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Q: 6
It is important to write the Assessment Report without the help of personnel who conduct the work
being assessed
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Q: 7
Follow up should be restricted to the recommendations and action plan
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Q: 8
When performing an Assessment, it is important to NEVER change the execution plan
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Q: 9
If follow-up discovers that actions and controls haven't been implemented, immediately escalate to
the board
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Q: 10
During Assessment Planning, it is important to conduct a complete risk assessment and conduct
detailed testing to understand inherent risks and control risk.
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Question 1 of 10
