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GRC Certification GRC Auditor Certification Exam

GRC Auditor Certification Exam

Last Update Nov 24, 2024
Total Questions : 45

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Questions 2

The two kinds of PROACTIVE controls are

Options:

training and education

promoting and preventive

access and system

Discussion 0

Questions 3

Being "effective" is best defined as

Options:

Design Effectiveness and Operating Effectiveness

High performance

Getting the job done right

Discussion 0

Questions 4

Reasonable assurance is a...

Options:

low level of assurance

medium level of assurance

high level of assurance

Discussion 0

Questions 5

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

Options:

Risk

Compliance

Reward

Discussion 0

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