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OCEG GRCP Based on Real Exam Environment

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Total 271 questions

GRC Professional Certification Exam Questions and Answers

Question 37

What is the difference between prescriptive norms and proscriptive norms?

Options:

A.

Prescriptive norms are optional guidelines, while proscriptive norms are mandatory rules.

B.

Prescriptive norms are related to financial performance, while proscriptive norms are related to ethical behavior.

C.

Prescriptive norms are established by government regulations, while proscriptive norms are established by industry standards.

D.

Prescriptive norms encourage behavior the group deems positive, while proscriptive norms discourage behavior the group deems negative.

Question 38

How do objectives influence the identification and analysis of opportunities and obstacles in the ALIGN component?

Options:

A.

Objectives drive the identification, analysis, and prioritization of opportunities, obstacles, and opportunities

B.

Objectives determine the level of risk tolerance for the organization as it addresses opportunities and obstacles

C.

Objectives outline the roles and responsibilities of employees in the alignment process

D.

Objectives specify the types of software and technology the governing body wants to have used in the alignment process

Question 39

What is a key difference between objectives that "Change the Organization" and those that "Run the Organization"?

Options:

A.

Objectives that "Change the Organization" are established by the board of directors, while objectives that "Run the Organization" are established by the management team

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" 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

Question 40

What types of actions and controls are included in the PERFORM component of the GRC Capability Model?

Options:

A.

Internal, external, and hybrid actions and controls.

B.

Mandatory, voluntary, and optional actions and controls.

C.

Proactive, detective, and responsive actions and controls.

D.

Reactive, preventive, and corrective actions and controls.

Page: 10 / 20
Total 271 questions