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OCEG GRCP Exam Syllabus Topics:

SectionWeightObjectives
GRC Capability Model - Learn Component15%- Foundational knowledge and principles
- Identifying stakeholder requirements
- Understanding regulatory and operational context
GRC Key Concepts30%- Lines of Accountability™ Model
- Reliably Addressing Uncertainty
- Integrated Action & Control Model™
- Reliably Acting with Integrity
- Measuring GRC Capability
- Reliably Achieving Objectives
GRC Capability Model - Review Component10%- Evaluating effectiveness and maturity
- Driving improvement and adaptation
- Assuring performance and compliance
GRC Capability Model - Perform Component25%- Designing and implementing controls
- Monitoring and responding to issues
- Executing risk and compliance activities
GRC Capability Model - Align Component20%- Defining governance structure and roles
- Integrating GRC across functions
- Aligning GRC with strategy and objectives

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OCEG GRC Professional Certification Exam Sample Questions (Q252-Q257):

NEW QUESTION # 252
Why is it important to design specific inquiry routines to detect unfavorable events?

Answer: A


NEW QUESTION # 253
What is compliance, and how is it measured in an organization?

Answer: C


NEW QUESTION # 254
Which of the following best describes the overall process of analyzing risk culture in an organization?

Answer: B

Explanation:
Risk culturerefers to the attitudes, behaviors, and mindsets that influence how risk is perceived, managed, and integrated into decision-making.
* Analyzing Risk Culture:
* Involves assessing theworkforce's perceptionsof risk and its role in daily operations.
* Focuses on how risk-related decisions are made and how the workforce understands and mitigates risk impact.
* Integration with Decision-Making:
* A strong risk culture ensures that risk considerations are embedded in strategic and operational decisions.
* Why Other Options Are Incorrect:
* A: Individual comfort levels are only a small aspect of risk culture.
* B: Talent attraction and retention are related to workforce culture, not risk culture.
* C: Risk appetite and tolerance are strategic metrics, not part of the cultural assessment process.
References:
* ISO 31000 (Risk Management): Discusses the role of organizational culture in risk perception and management.
* COSO ERM Framework: Connects risk culture to decision-making and strategy.


NEW QUESTION # 255
How is the efficiency of the LEARN component measured in terms of the use of capital?

Answer: A


NEW QUESTION # 256
Why is independence considered important in the context of assurance activities?

Answer: A


NEW QUESTION # 257
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