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GRCP 100%시험패스공부자료시험준비에가장좋은예상문제모음
Pass4Test의OCEG인증 GRCP시험덤프 공부가이드는 시장에서 가장 최신버전이자 최고의 품질을 지닌 시험공부자료입니다.IT업계에 종사중이라면 IT자격증취득을 승진이나 연봉협상의 수단으로 간주하고 자격증취득을 공을 들여야 합니다.회사다니면서 공부까지 하려면 몸이 힘들어 스트레스가 많이 쌓인다는것을 헤아려주는Pass4Test가 IT인증자격증에 도전하는데 성공하도록OCEG인증 GRCP시험대비덤프를 제공해드립니다.
OCEG GRCP 시험요강:
주제
소개
주제 1
- Learn Component: This subsection focuses on the learning aspect of the GRC Capability Model, emphasizing foundational knowledge necessary for effective governance practices. A key skill assessed is understanding basic GRC principles to support strategic initiatives.
주제 2
- 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.
주제 3
- 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.
주제 4
- Perform Component: This subsection emphasizes executing GRC activities and implementing controls to manage risks effectively. A key skill assessed is the ability to perform risk assessments and implement necessary actions.
주제 5
- 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.
GRCP완벽한 덤프공부자료, GRCP 100%시험패스 덤프문제
OCEG인증 GRCP시험을 패스해서 자격증을 취득하려고 하는데 시험비며 학원비며 공부자료비며 비용이 만만치 않다구요? 제일 저렴한 가격으로 제일 효과좋은Pass4Test 의 OCEG인증 GRCP덤프를 알고 계시는지요? Pass4Test 의 OCEG인증 GRCP덤프는 최신 시험문제에 근거하여 만들어진 시험준비공부가이드로서 학원공부 필요없이 덤프공부만으로도 시험을 한방에 패스할수 있습니다. 덤프를 구매하신분은 철저한 구매후 서비스도 받을수 있습니다.
최신 GRC Certification GRCP 무료샘플문제 (Q164-Q169):
질문 # 164
What types of actions and controls are included in the PERFORM component of the GRC Capability Model?
- A. Mandatory, voluntary, and optional actions and controls.
- B. Proactive, detective, and responsive actions and controls.
- C. Reactive, preventive, and corrective actions and controls.
- D. Internal, external, and hybrid actions and controls.
정답:C
설명:
The PERFORM component includes reactive, preventive, and corrective actions and controls, which are essential for executing governance, risk, and compliance processes effectively.
Types of Actions and Controls:
Reactive Controls: Respond to events or risks that have already occurred (e.g., incident response).
Preventive Controls: Aim to avoid or mitigate risks before they materialize (e.g., access controls).
Corrective Controls: Address issues or gaps identified after an event (e.g., remediation plans).
Integration in the PERFORM Component:
These controls ensure that the organization performs effectively while minimizing risks and achieving compliance.
Why Other Options Are Incorrect:
A: Internal, external, and hybrid controls describe types of oversight, not action types.
B: Mandatory, voluntary, and optional actions relate to obligations, not control types.
C: Proactive, detective, and responsive controls mix similar concepts but do not fully describe the PERFORM component.
Reference:
OCEG GRC Capability Model: Defines the types of actions and controls used in the PERFORM component.
ISO 31000 (Risk Management): Discusses risk management controls as preventive, reactive, or corrective.
질문 # 165
What does it mean for an organization to "reliably achieve objectives" as part of Principled Performance?
- A. It means having measurable outcomes.
- B. It means achieving mission, vision, and balanced objectives thoughtfully, consistently, dependably, and transparently.
- C. It means always achieving profitability targets and maximizing shareholder value.
- D. It means achieving short-term goals regardless of the impact on long-term success.
정답:B
설명:
"Reliably achieving objectives" as part ofPrincipled Performancereflects a balanced, ethical, and consistent approach to meeting organizational goals.
* Mission, Vision, and Balanced Objectives:
* The organization ensures that objectives align with its purpose and long-term aspirations.
* Thoughtful and Transparent Execution:
* Decision-making processes are deliberate and consider ethical implications, risk management, and stakeholder interests.
* Dependable Consistency:
* Consistently achieving objectives builds trust with stakeholders and demonstrates resilience.
* Why Other Options Are Incorrect:
* A: Focusing solely on short-term goals risks long-term sustainability.
* B: Measurable outcomes are important but do not capture the broader principles.
* D: Profitability is only one aspect of balanced objectives.
References:
* OCEG GRC Capability Model: Defines principled performance as achieving objectives while addressing uncertainty and acting with integrity.
* ISO 31000 (Risk Management): Aligns reliability with structured, ethical decision-making.
질문 # 166
Why is continual improvement considered a hallmark of a mature and high-performing capability and organization?
- A. Because it ensures compliance with regulatory requirements.
- B. Because it increases the organization's market share.
- C. Because it reduces the likelihood of employee turnover.
- D. Because it enables the capability and organization to evolve and enhance total performance.
정답:D
설명:
Continual improvementis essential for a mature organization as it ensures that processes, systems, and capabilities are consistentlyevolving to meet changing needsandenhancing performance.
* Importance of Continual Improvement:
* Evolution: Adapts to new challenges, opportunities, and risks.
* Enhanced Performance: Increases efficiency, effectiveness, and overall resilience.
* Characteristics of High-Performing Organizations:
* They embed continual improvement in their culture and processes.
* They focus on iterative refinement and innovation.
* Why Other Options Are Incorrect:
* A: Market share growth may be a result but is not the primary reason for continual improvement.
* C: Compliance is a requirement, but continual improvement focuses on overall performance, not just regulatory adherence.
* D: Employee turnover reduction may occur as a side benefit but is not the central focus.
References:
* ISO 9001 (Quality Management Systems): Highlights continual improvement as a key principle.
* OCEG GRC Capability Model: Describes continual improvement as critical for organizational maturity.
질문 # 167
What is the primary goal of defining an education plan?
- A. To develop a plan that is tailored to the specific needs of each audience.
- B. To create a helpline for anonymous reporting and asking questions.
- C. To implement Bloom's Taxonomy in the education program.
- D. To evaluate the current skill level of the workforce.
정답:A
설명:
The primary goal of defining an education plan is to develop a tailored approach that addresses the specific learning needs of various audiences within the organization.
Key Aspects of an Education Plan:
Identify target audiences (e.g., roles, teams, departments).
Tailor content to align with the responsibilities, risks, and challenges relevant to each audience.
Ensure that learning objectives meet organizational priorities and compliance requirements.
Why Other Options Are Incorrect:
A: Evaluating skill levels is a step in the planning process, not the ultimate goal.
C: Helplines are supplemental to the education plan but are not the primary focus.
D: Bloom's Taxonomy can guide learning strategies but is not the goal of the education plan.
Reference:
OCEG GRC Capability Model: Highlights the importance of tailored education plans.
ISO 37001 (Anti-Bribery Management Systems): Recommends customized training for risk mitigation.
질문 # 168
Which is a potential consequence of information compression in layered communication?
- A. Discovery of the need to remove layers so that the communications are more direct and distortion is avoided
- B. No consequence of concern if the correct, undistorted information is always available in the information management systems
- C. Incorrect information content and information flow to superior units
- D. Uninformed decision-making by mid-level management
정답:C
설명:
Information compression refers to the summarization or alteration of data as it moves through layers of communication, often resulting in distorted or incomplete information. This is particularly problematic in hierarchical organizations with multiple layers of communication.
Potential Consequences of Information Compression:
Distortion: Information may lose critical details or context, leading to incorrect content being passed on.
Misalignment: Poor information flow can cause misaligned decisions at higher levels of the organization.
Inaccurate Reporting: Compression may result in oversimplification, misinterpretation, or omission of critical information.
Why Option C is Correct:
Option C highlights the direct consequence of information compression: incorrect information content and flow to superior units, which can adversely affect decision-making.
Option A is indirectly affected by information compression but does not capture the root issue of incorrect information flow.
Option B is incorrect because compression always carries the risk of distortion.
Option D refers to addressing the problem (removing layers) rather than describing the consequence of compression itself.
Relevant Frameworks and Guidelines:
ISO 9001 (Quality Management): Stresses the importance of maintaining clear and accurate communication to ensure quality and efficiency.
COSO ERM Framework: Highlights effective communication as critical to informed decision-making.
In summary, information compression in layered communication can lead to incorrect information content and flow, which may disrupt decision-making processes and organizational performance.
질문 # 169
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많은 사이트에서OCEG 인증GRCP 인증시험대비자료를 제공하고 있습니다. 그중에서 Pass4Test를 선택한 분들은OCEG 인증GRCP시험통과의 지름길에 오른것과 같습니다. Pass4Test는 시험에서 불합격성적표를 받으시면 덤프비용을 환불하는 서비스를 제공해드려 아무런 걱정없이 시험에 도전하도록 힘이 되어드립니다. Pass4Test덤프를 사용하여 시험에서 통과하신 분이 전해주신 희소식이 Pass4Test 덤프품질을 증명해드립니다.
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