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GRCP試験の準備方法｜効率的なGRCP予想試験試験｜最高のGRC Professional Certification Examシュミレーション問題集
ちなみに、CertJuken GRCPの一部をクラウドストレージからダウンロードできます：https://drive.google.com/open?id=1gp6TfiKfdhaFr4ctDp6khRJWUUb4U6iK
さまざまな電子デバイスを通じてGRCPガイド資料を使用できます。自宅ではコンピューターを使用でき、外では電話も使用できます。 GRCP学習教材を学ぶために携帯電話を使用する人が増えているので、好きなものを選択することもできます。利点の1つは、ネットワーク環境でGRCP練習問題を初めて使用する場合、次回教材を使用するときにネットワーク要件がなくなることです。いつでもどこでもGRCP本物の試験を開くことができます。
OCEG GRCP 認定試験の出題範囲：
トピック
出題範囲
トピック 1
- 調整コンポーネント: このサブセクションでは、GRC プラクティスを組織の目標および規制要件と調整する方法について説明します。評価される重要なスキルは、GRC プロセスをビジネス オペレーションに効果的に統合する能力です。
トピック 2
- 学習コンポーネント: このサブセクションでは、GRC 能力モデルの学習面に焦点を当て、効果的なガバナンス プラクティスに必要な基礎知識を重視します。評価される重要なスキルは、戦略的な取り組みをサポートするための基本的な GRC 原則を理解することです。
トピック 3
- レビュー コンポーネント: このサブセクションでは、継続的な改善を確実にするために GRC プラクティスをレビューおよび評価することに重点を置いています。評価される重要なスキルは、ガバナンス プラクティスの強化領域を特定するために監査と評価を実施することです。
>> GRCP予想試験 <<
OCEG GRCPシュミレーション問題集、GRCP模擬練習
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OCEG GRC Professional Certification Exam 認定 GRCP 試験問題 (Q53-Q58):
質問 # 53
What is the significance of assurance controls in the PERFORM component?
- A. To establish a clear chain of command and reporting structure within the organization.
- B. To provide sufficient information to assurance providers when management and governance actions and controls are not enough.
- C. To promote transparency and accountability in the organization's decision-making processes.
- D. To ensure that the organization's financial statements are accurate and reliable.
正解：B
質問 # 54
In the context of Principled Performance, what is the definition of integrity?
- A. Integrity is the state of being whole and complete by fulfilling obligations, honoring promises, and cleaning up the mess if a promise was broken
- B. Integrity is the ability to achieve financial success as promised to shareholders
- C. Integrity is the absence of any legal disputes or conflicts within an organization
- D. Integrity is the process of complying with all government regulations
正解：A
解説：
In the context of Principled Performance, integrity refers to the state of being whole, complete, and aligned with ethical principles. It is foundational to achieving sustainable performance and building trust with stakeholders. The key components of integrity include:
Fulfilling Obligations:
Acting in accordance with the organization's values, policies, and commitments.
Ensuring accountability by consistently meeting promises and expectations.
Honoring Promises:
Maintaining transparency and reliability in relationships with stakeholders, including employees, customers, regulators, and investors.
Demonstrating consistency between words and actions.
Addressing Failures:
When promises are broken, integrity requires organizations to acknowledge the mistake, take corrective actions, and learn from the experience to prevent future occurrences.
Why Option D is Correct:
Option D captures the essence of integrity as being whole and complete by addressing obligations and repairing trust when necessary.
Options A, B, and C are limited in scope and do not address the broader definition of integrity as understood in Principled Performance.
Relevant Frameworks and Guidelines:
OCEG (Open Compliance and Ethics Group) Principled Performance Framework: Defines integrity as central to achieving principled performance, where decisions and actions are aligned with values, ethics, and responsibilities.
COSO ERM Framework: Emphasizes integrity as critical to creating a culture of accountability and ethical behavior.
In summary, integrity in the context of Principled Performance is about maintaining trust and ethical behavior through fulfilling obligations, keeping promises, and addressing failures in a responsible manner.
質問 # 55
What is the role of an assurance provider in the assurance process?
- A. They conduct financial audits and issue audit reports.
- B. They conduct activities to evaluate claims and statements about subject matter to enhance confidence.
- C. They oversee the implementation of the organization's compliance program and policies.
- D. They develop the organization's risk management strategy and framework.
正解：B
解説：
An assurance provider plays a key role in evaluating and assessing information or claims related to a subject matter to enhance confidence in its accuracy, reliability, and integrity.
Primary Role of Assurance Providers:
Assurance providers assess whether an organization's statements, claims, and activities are valid and align with established criteria.
Their work helps stakeholders gain confidence in the truth and effectiveness of the information presented.
Why Other Options Are Incorrect:
B: Oversight of compliance programs is a different role, typically handled by compliance officers or the compliance department.
C: Conducting financial audits is one type of assurance activity, but the broader role is more general than just financial audits.
D: Developing risk management strategies is part of governance, not directly the responsibility of assurance providers.
Reference:
COSO ERM Framework: Discusses assurance providers' role in risk management and oversight.
ISO 19011 (Auditing Management Systems): Highlights the role of assurance in verifying compliance and claims.
質問 # 56
What is a potential limitation of using qualitative analysis techniques in the context of risk, reward, and compliance?
- A. Qualitative analysis techniques are not applicable to the analysis of risk and reward.
- B. Qualitative analysis techniques are only useful for analyzing compliance-related risks.
- C. Qualitative analysis techniques always lead to incorrect conclusions about risk, reward, and compliance.
- D. Qualitative analysis techniques rely on descriptive data and subjective judgments, which may result in less precise estimations compared to quantitative analysis.
正解：D
質問 # 57
What are norms?
- A. Norms are the normal or typical financial targets set by the organization.
- B. Norms are the typical ways that the business operates.
- C. Norms are customs, rules, or expectations that a group socially reinforces.
- D. Norms are the regular employees of an organization as opposed to contractors brought in for unusual (not normal) projects.
正解：C
質問 # 58
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GRCP問題集は唯一無にな参考資料です。GRCP問題集の内容は専門的かつ全面的で、覚えやすいです。また、GRCP問題集は的中率が高いです。そのいくつの点で、GRCP試験に合格することを保障できます。もし、お客様はGRCP問題集を買うとき、自分に適するかどうかという心配があります。その心配に対して、弊社はお客様に無料でGRCP問題集のデモを提供します。そうしたら、お客様はGRCP問題集を購入する前にデモをダウンロードしてやってみることができます。
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