OCEG GRCA Actual Free Exam Questions & Community Discussion

Exam Code/Number: GRCA
Exam Name/Title: GRC Auditor Certification Exam
Certification Provider: OCEG
Corresponding Certification: GRC Certification

Exam Questions: 47
Updated On: Jun 01, 2026

Question #21

Which disciplines are integrated into GRC?

A. Risk and Decision Support

B. Strategy and Performance Management

C. Information Privacy and Security

D. Quality and Conformance

E. Compliance and Ethics

F. All of these disciplines are integrated into GRC

G. Audit and Assurance

H. Governance and Oversight

Discussion 0

Correct Answer: F Vote an answer

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Question #22

If follow-up discovers that actions and controls haven't been implemented, immediately escalate to the board

A. True. Plans must be followed!

B. False. Use professional judgement and work with the action owner to understand why plans have not been implemented.

Discussion 0

Correct Answer: B Vote an answer

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Question #23

A NEGATIVE assurance opinion or statement is

A. 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.

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

C. 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.

Discussion 0

Correct Answer: C Vote an answer

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Question #24

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

A. Reward

B. Compliance

C. Risk

Discussion 0

Correct Answer: B Vote an answer

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Question #25

Achieving Principled Performance means to:

A. Reliably achieve objectives, address uncertainty and act with integrity

B. Recycle

C. Be an ethical performer

Discussion 0

Correct Answer: A Vote an answer

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