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OCEG GRCP Exam Syllabus Topics:
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Reference: https://www.oceg.org/certifications/grc-professional-certification/
OCEG GRC Professional Certification Sample Questions:
(How is effectiveness measured in the context of the REVIEW component?)
- A. Through the number of new products launched
- B. Through the design and operating effectiveness of the capabilities to monitor the capability, provide assurance, and learn from prior mistakes and improve
- C. Through the organization's stock price and market capitalization
- D. Through the number of employees and their job satisfaction
Correct Answer: B 🗳️
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What is the duality of compliance, and how does it relate to risk?
- A. The duality of compliance refers to the distinction between domestic and international regulations that an organization must follow.
- B. The duality of compliance involves addressing both compliance with obligations and compliance- related risks. Compliance involves meeting mandatory and voluntary obligations, while compliance- related risks involve addressing the risk of negative outcomes associated with non-compliance.
- C. The duality of compliance refers to the trade-off between investing in compliance measures and allocating resources to other business areas.
- D. The duality of compliance refers to the balance between financial gains and ethical considerations in business decisions.
Correct Answer: B 🗳️
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What is a key difference between objectives that "Change the Organization" and those that "Run the Organization"?
- A. Objectives that "Change the Organization" inspire progress and produce new value, while objectives that "Run the Organization" allow the organization to maintain what it has achieved, preserve existing value, and notice when value erodes or atrophies
- B. Objectives that "Change the Organization" are related to the organization's financial performance, while objectives that "Run the Organization" are related to the organization's legal compliance
- C. Objectives that "Change the Organization" focus on change management, employee training and development, while objectives that "Run the Organization" focus on customer satisfaction and sales growth
- D. Objectives that "Change the Organization" are established by the board of directors, while objectives that "Run the Organization" are established by the management team
Correct Answer: A 🗳️
What is the role of identification criteria?
- A. Identification criteria are used to establish the communication channels within the organization regarding opportunities, obstacles, and obligations.
- B. Identification criteria are used to determine the order in which units undertake identification activities.
- C. Identification criteria are used to focus on priority objectives and results.
- D. Identification criteria are used to calculate the total budget for the organization based on priority objectives and the number of related obstacles and obligations.
Correct Answer: C 🗳️
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What are norms?
- A. Norms are customs, rules, or expectations that a group socially reinforces.
- B. Norms are the normal or typical financial targets set by the organization.
- C. Norms are the typical ways that the business operates.
- D. Norms are the regular employees of an organization as opposed to contractors brought in for unusual (not normal) projects.
Correct Answer: A 🗳️
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