GRCA無料問題集「OCEG GRC Auditor Certification」

質問 1

The parameters of an Assessment include

（A）Scope, Tests and Evidence

（B）Evidence, Tests and Outcomes

（C）Scope, Criteria and Nature of Testing

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

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

（A）Management

（B）Assurance

（C）Governance

正解：C 解答を投票する

質問 3

Being "effective" is best defined as

（A）Design Effectiveness and Operating Effectiveness

（B）Getting the job done right

（C）High performance

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 4

What level of assurance is required for an assessment?

（A）Low

（B）An assessment may target any level of assurance. The key is to define this level prior to setting the purpose and parameters.

（C）Medium

（D）High

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

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

（A）Independence and Freedom

（B）Freedom and Disinterest

（C）Competence and Objectivity

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

GRCA 無料問題集「OCEG GRC Auditor Certification」