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GRC Auditor Certification Exam Question and Answers

GRC Auditor Certification Exam

Last Update Oct 15, 2025
Total Questions : 45

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Questions 1

How would the following test be classified?

The Assurance Provider inspects the use of a RACI template in the field to see how it is being used.

Options:

A.  

Control test

B.  

Substantive test

Discussion 0
Questions 2

The two kinds of PROACTIVE controls are

Options:

A.  

training and education

B.  

promoting and preventive

C.  

access and system

Discussion 0
Questions 3

Being "effective" is best defined as

Options:

A.  

Design Effectiveness and Operating Effectiveness

B.  

High performance

C.  

Getting the job done right

Discussion 0
Questions 4

Which of these is defined as "internally directing, controlling and evaluating an entity, process or resource"

Options:

A.  

Management

B.  

Governance

C.  

Assurance

Discussion 0
Questions 5

Follow up should be restricted to the recommendations and action plan

Options:

A.  

True. Only follow-up on planned actions and controls.

B.  

False. Follow-Up should target the underlying risk. If the planned actions and controls are working, then the follow-up should identify and recommend changes.

Discussion 0
Questions 6

Which of the following is defined as "a measure of the degree to which obligations and requirements are addressed"

Options:

A.  

Risk

B.  

Compliance

C.  

Reward

Discussion 0
Questions 7

During Assessment Planning, it is important to conduct a complete risk assessment and conduct detailed testing to understand inherent risks and control risk.

Options:

A.  

True. Everything needs to be fully understood before a plan can be finalized.

B.  

False. Limited information gathering and procedures should be conducted to get an initial estimate of inherent risk and control risk so that planning can proceed.

Discussion 0
Questions 8

Which two factors drive the potential level of assurance that an assurance provider may target?

Options:

A.  

Competence and Objectivity

B.  

Independence and Freedom

C.  

Freedom and Disinterest

Discussion 0
Questions 9

What are the dimensions of TOTAL Performance?

Options:

A.  

Effectiveness, Efficiency and Reponsiveness

B.  

Agility, Efficiency and Effectiveness

C.  

Effectiveness, Resiliency, and Agility

Discussion 0
Questions 10

Follow-up on the implementation status of the recommendation based on high priority, due or overdue items or time-sensitive items is known as:

Options:

A.  

Follow-Up by Process Owner

B.  

Follow-Up by Independent Assurance

C.  

Follow-Up by Targeted Review

Discussion 0
Questions 11

A NEGATIVE assurance opinion or statement is

Options:

A.  

An affirmative statement that subject matter conforms to the suitable criteria and is free from meaningful misunderstanding

B.  

A statement that the assessment didn’t observe anything that makes us doubt whether subject matter conforms to the suitable criteria and is free from meaningful misunderstanding.

C.  

A statement that the assessment encountered some limitations in what can be concluded and outside of those limitations a positive or negative statement can be offered.

Discussion 0
Questions 12

A QUALIFIED assurance opinion or statement is

Options:

A.  

An affirmative statement that subject matter conforms to the suitable criteria and is free from meaningful misunderstanding

B.  

A statement that the assessment didn’t observe anything that makes us doubt whether subject matter conforms to the suitable criteria and is free from meaningful misunderstanding.

C.  

A statement that the assessment encountered some limitations in what can be concluded and outside of those limitations a positive or negative statement can be offered.

Discussion 0
Questions 13

An Assessment should target very low or zero Assurance Risk

Options:

A.  

True. That’s the only sensible approach.

B.  

False. Assessment Purpose and Parameters will drive what Assurance Risk to target.

Discussion 0