GRC Auditor

Here you have the best OCEG GRCA practice exam questions

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These questions were last updated on April 29, 2026
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Question 1 of 100

How does the GRC Assessment Framework™ (“OCEG Burgundy Book”) align with the GRC Capability Model™ (“OCEG Red Book”)?

It does not consider the GRC Capability Model™ in its assessment approach.

It focuses solely on financial audits rather than comprehensive GRC assessments.

It provides assessment procedures that are aligned with the core elements of the GRC Capability Model™.

It replaces the GRC Capability Model™ by offering new risk management techniques.

Question 2 of 100

An organization is conducting a self-assessment of its GRC framework to ensure alignment with its governance, risk management, and compliance goals. The assessment team is looking for a document that offers a structured approach to reviewing GRC capabilities and outlines what to expect during the assessment.What is the MOST appropriate resource for the team to use?

The financial compliance checklist

The company’s enterprise risk management (ERM) report

The GRC Assessment Framework™ (“OCEG Burgundy Book”)

The CEO’s annual report to stakeholders

Question 3 of 100

Why is external judgment and recognition important when using the GRC Assessment Framework™?

It ensures compliance with local tax regulations.

It focuses only on reducing operational costs.

It replaces the need for any internal assessments.

It provides credibility and objective valuation of sound GRC practices.

Question 4 of 100

Which of the following is a key goal of the GRC Assessment Framework™?

To reduce the time and cost of assessments while maintaining consistent quality

To focus primarily on governance

To eliminate the need for external reviews entirely, as they can be conducted internally with the GRC Assessment Framework™

To prioritize financial performance over risk management

Question 5 of 100

During a board meeting, the governing authority is discussing red flags raised by the audit department regarding non-compliance in the company’s financial reporting processes. The board is ultimately accountable for ensuring these issues are addressed.

Which line of accountability does the board represent?

Third Line

First Line

Fourth Line

Fifth Line

Question 6 of 100

Which of the following best describes the approach used when configuring high availability across multiple regions to ensure minimal downtime during failover events?

Deploy active-active clusters with cross-region replication and automated DNS failover to maintain service continuity

Use a single-region deployment with periodic manual snapshots for disaster recovery purposes

Configure load balancers in each region with independent database instances and no synchronization

Implement cold standby servers that require manual intervention to activate during outages

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