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OCEG GRCP Prüfungsplan:

Thema	Einzelheiten
Thema 1	Review Component: This subsection focuses on reviewing and evaluating GRC practices to ensure continuous improvement. A critical skill evaluated is conducting audits and assessments to identify areas for enhancement in governance practices.
Thema 2	Align Component: This subsection covers aligning GRC practices with organizational objectives and regulatory requirements. A vital skill evaluated is the ability to integrate GRC processes into business operations effectively.
Thema 3	GRC Key Concepts: This section of the exam measures the skills of GRC Governance Professionals and covers essential concepts related to reliably achieving objectives, addressing uncertainty, and acting with integrity. It also includes an understanding of the Lines of Accountability™ and the Integrated Action & Control Model™, which provide frameworks for governance and risk management. A key skill assessed is the ability to apply these concepts to enhance organizational performance.

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OCEG GRC Professional Certification Exam GRCP Prüfungsfragen mit Lösungen (Q59-Q64):

59. Frage
Which Critical Discipline of the Protector Skillset includes skills to constrain activities and set direction?

A. Compliance & Ethics
B. Risk & Decisions
C. Audit & Assurance
D. Governance & Oversight

Antwort: D

Begründung:
TheGovernance & Oversightdiscipline focuses onconstraining activitiesthrough policies, controls, and decision frameworks whilesetting directionto align with organizational objectives.
* Constraining Activities:
* Governance ensures that activities are within legal, ethical, and operational limits through policies, procedures, and oversight mechanisms.
* Setting Direction:
* Leadership establishes the strategic vision and guides the organization toward achieving long- term goals while adhering to its core values.
* Oversight Role:
* Oversight bodies like boards of directors and compliance committees monitor organizational performance and enforce accountability.
References:
* COSO ERM Framework: Emphasizes governance's role in directing and constraining activities.
* NIST RMF: Highlights governance as a critical factor in risk and compliance management.

60. Frage
Which organization and its membership created the concepts of Principled Performance and GRC?

A. AICPA (American Institute of Certified Public Accountants)
B. IMA (Institute of Management Accountants)
C. The OCEG community of GRC Professionals
D. IAPP (International Association of Privacy Professionals)
E. The Financial Accounting Standards Board (FASB)
F. IIA (Institute of Internal Auditors)
G. ISACA (Information Systems Audit and Control Association)
H. The International Organization for Standardization (ISO)
I. ACFE (Association of Certified Fraud Examiners)
J. IFAC (International Federation of Accountants)
K. SCCE (Society of Corporate Compliance and Ethics)

Antwort: C

Begründung:
The concepts of Principled Performance and GRC (Governance, Risk, and Compliance) were developed by the OCEG (Open Compliance and Ethics Group) community of GRC professionals.
OCEG Overview:
OCEG is a global, nonprofit think tank and community that pioneered the integration of governance, risk, and compliance practices under the GRC framework.
It focuses on helping organizations achieve Principled Performance, a concept that involves balancing objectives, managing uncertainties, and maintaining integrity.
Principled Performance and GRC Development:
OCEG introduced the GRC Capability Model, which serves as a comprehensive guide for aligning GRC practices with strategic goals.
The model emphasizes reliable achievement of objectives, addressing uncertainty, and ensuring ethical behavior.
Why Other Options are Incorrect:
Organizations like ISACA, ISO, or IIA provide valuable standards or guidance in specific areas (e.g., auditing, information systems, etc.), but they did not create the overarching GRC and Principled Performance concepts.
Reference:
OCEG Capability Model (Red Book): A detailed framework for implementing GRC practices.
OCEG official resources on the history and mission of GRC and Principled Performance.

61. Frage
What is the term used to describe a measure that estimates the consequence of an event?

A. Consequence
B. Likelihood
C. Impact
D. Cause

Antwort: C

62. Frage
How can organizations recover from negative conduct, events, and conditions, and correct identified weaknesses within their governance, management, and assurance processes?

A. Through focusing on promoting positive behavior and establishing reward systems for employees who identify weaknesses in the systems of control.
B. Through the use of both technology and physical actions and controls to recover from negative conduct and conditions, correct identified weaknesses, and establish barriers to future misconduct.
C. Through the application of responsive actions and controls that recover from unfavorable conduct, events, and conditions; correct identified weaknesses; execute necessary discipline; recognize and reinforce favorable conduct; and deter future undesired conduct or conditions.
D. Through open and transparent acknowledgment of the identified unfavorable conduct or events and acceptance of responsibility by the CEO.

Antwort: C

63. Frage
When should anonymity be afforded to stakeholders who raise issues through notification pathways?

A. Anonymity should only be afforded to stakeholders who are not employees of the organization.
B. Anonymity should be afforded only when the issue raised is of minor importance.
C. Anonymity should never be afforded, as it encourages false reporting.
D. Anonymity should be afforded where legally permitted or required.

Antwort: D

64. Frage
......

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Neuester und gültiger GRCP Test VCE Motoren-Dumps und GRCP neueste Testfragen für die IT-Prüfungen

OCEG GRCP Prüfungsplan:

GRCP Online Test - GRCP Quizfragen Und Antworten

OCEG GRC Professional Certification Exam GRCP Prüfungsfragen mit Lösungen (Q59-Q64):

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