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OCEG Exam GRCA Topic 2 Question 4 Discussion

Actual exam question for OCEG's GRCA exam

Question #: 4
Topic #: 2

[All GRCA Questions]

Being "effective" is best defined as

ADesign Effectiveness and Operating Effectiveness

BHigh performance

CGetting the job done right

Show Suggested Answer

Suggested Answer: 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

by Francine at Jan 13, 2025, 04:42 PM

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Belen

2 months ago

Haha, this question is a piece of cake. 'C' all the way - being effective means making it happen, not just looking the part.

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Chantay

2 months ago

I believe being effective is a combination of design effectiveness and operating effectiveness.

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Lonny

2 months ago

I agree with Alayna, effectiveness is about getting the job done right.

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Alayna

2 months ago

I think being effective means getting the job done right.

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Ma

2 months ago

Hmm, I'm going with 'A'. Design and operating effectiveness are key to being truly effective, not just getting the job done.

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Robt

1 months ago

Getting the job done right is definitely a big part of being effective as well.

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Helga

2 months ago

I think high performance is also important in being effective.

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Mona

2 months ago

I agree, design effectiveness and operating effectiveness are crucial for overall effectiveness.

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Bernadine

3 months ago

Really? This is a no-brainer. 'C' is clearly the correct answer. Effectiveness is about doing the task properly, not just looking good on paper.

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Brandon

2 months ago

I agree, 'C' is definitely the best definition of effectiveness.

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Barney

2 months ago

C) Getting the job done right

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Chauncey

2 months ago

B) High performance

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Roosevelt

2 months ago

A) Design Effectiveness and Operating Effectiveness

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Shawnda

3 months ago

I think 'C' is the best answer. Being effective is all about getting the job done right, not just high performance or design/operating effectiveness.

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Dwight

2 months ago

I think 'B' is also important. High performance can contribute to being effective as well.

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Orville

2 months ago

I see your point, but I still believe 'C' is the most important. Getting the job done right is key.

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Casie

2 months ago

I agree, 'C' is definitely the best answer. It's all about getting the job done right.

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