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OCEG Exam GRCA Topic 1 Question 5 Discussion

Actual exam question for OCEG's GRCA exam
Question #: 5
Topic #: 1
[All GRCA Questions]

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

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Suggested Answer: 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


by Yuki at Jan 12, 2025, 03:23 AM

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Dong
2 months ago
Haha, this is a no-brainer. Of course, it's B! The Content Criteria is all about the substance, not the fancy design.
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Crissy
1 months ago
B) Substance of the operation in the field
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Tijuana
2 months ago
A) Design of the control
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Samira
2 months ago
B is the way to go. The Content Criteria is about the actual content, not the control design.
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Pansy
1 months ago
Yes, A is more about the design of the control, while B looks at the actual content.
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Tesha
2 months ago
I agree, B focuses on the substance of the operation in the field.
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Kimbery
2 months ago
Yes, that's true. It's important to consider both aspects when inspecting information.
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Mica
2 months ago
I believe it also guides in assessing the design of the control.
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Stephanie
3 months ago
Definitely B. The Content Criteria is focused on the substance, not the technical design aspects.
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Sharita
3 months ago
I think the correct answer is B) Substance of the operation in the field. The Content Criteria is all about evaluating the actual content, not the design of the controls.
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Ena
2 months ago
That makes sense, thanks for clarifying!
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Melinda
2 months ago
So, the correct answer would be B) Substance of the operation in the field.
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Ligia
2 months ago
It's important to evaluate the actual content rather than just the design of the control.
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Malcolm
2 months ago
I agree, the Content Criteria focuses on the substance of the operation in the field.
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Kimbery
3 months ago
I think the Content Criteria helps in evaluating the substance of the operation in the field.
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