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OCEG Exam GRCA Topic 3 Question 1 Discussion

Actual exam question for OCEG's GRCA exam
Question #: 1
Topic #: 3
[All GRCA Questions]

All Review Procedures in the GRC Assessment Tools must be followed to assess a particular element

Show Suggested Answer Hide Answer
Suggested Answer: B

It is important to use professional judgment when conducting a GRC assessment, rather than rigidly following all review procedures in the GRC Assessment Tools. While these tools provide valuable guidelines and frameworks, each organization and situation is unique. Professional judgment allows for flexibility and adaptation of the procedures to fit the specific context and nuances of the assessment, ensuring more relevant and effective outcomes. Reference:

ISO 19011:2018 - Guidelines for auditing management systems

IIA Standards for the Professional Practice of Internal Auditing


by Nohemi at Jan 13, 2025, 09:55 PM

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Kayleigh
2 months ago
B) False. Use your professional judgement. That's the only way to ensure the job gets done right. No shortcuts allowed!
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Julieta
1 months ago
A) True. Thinking has been done for you.
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Nathalie
1 months ago
B) False. Use your professional judgement. That's the only way to ensure the job gets done right. No shortcuts allowed!
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Odelia
3 months ago
A) True. Thinking has been done for you. Sounds like a recipe for disaster to me. I'll pass, thanks.
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Diane
1 months ago
A) True. Thinking has been done for you. I prefer to take the time to carefully assess each element myself to ensure accuracy.
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Nenita
2 months ago
B) False. Use your professional judgement. It's important to critically evaluate each element in the assessment tools.
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Bettina
2 months ago
A) True. Thinking has been done for you. Sounds like a recipe for disaster to me. I'll pass, thanks.
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Magdalene
3 months ago
B) False. Use your professional judgement? That's the only way to go. Gotta think for myself, you know?
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Sean
2 months ago
A) True. Thinking has been done for you.
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Glory
2 months ago
B) False. Use your professional judgement.
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Shawna
2 months ago
A) True. Thinking has been done for you.
upvoted 0 times
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Tyra
2 months ago
B) False. Use your professional judgement.
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Bettye
3 months ago
B) False. Using professional judgement allows for flexibility in assessment.
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Annett
3 months ago
I agree with Gregoria. Following review procedures ensures accuracy.
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Val
3 months ago
A) True. Thinking has been done for you? More like someone else is doing my job for me. Where's the fun in that?
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Britt
2 months ago
A) True. Well, sometimes it's nice to have a guideline to follow. It can make things easier.
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Tanja
3 months ago
B) False. Use your professional judgement.
upvoted 0 times
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Willard
3 months ago
A) True. Thinking has been done for you? More like someone else is doing my job for me. Where's the fun in that?
upvoted 0 times
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Gregoria
3 months ago
A) True. Thinking has been done for you.
upvoted 0 times
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