OCEG GRCP 問題集

質問 1：
What does it mean for an organization to "sense" its external context?
A. To make sense of the changes that are tracked in the external context to determine impact on the organization
B. To evaluate the effectiveness of the organization's monitoring of the external environment
C. To use qualitative methods of monitoring the organization's external context based on experience and intuition
D. To continually watch for and make sense of changes in the external context that may have a direct, indirect, or cumulative effect on the organization and to notify appropriate personnel and systems
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
What is the difference between "inherent effect" and "residual effect" of uncertainty?
A. Inherent effect is the effect of uncertainty in the absence of risk, while residual effect is the effect of uncertainty in the absence of reward
B. Inherent effect is the effect of uncertainty in the presence of risk, while residual effect is the effect of uncertainty in the presence of reward
C. Inherent effect is the effect of uncertainty in the absence of actions and controls, while residual effect is the effect of uncertainty in the presence of actions and controls
D. Inherent effect is the effect of uncertainty in the presence of actions and controls, while residual effect is the effect of uncertainty in the absence of actions and controls
正解：C
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質問 3：
How does assurance help management and stakeholders gain confidence?
A. It ensures financial statements are accurate and free from misstatements
B. It ensures policies and procedures meet regulatory standards
C. It helps identify and mitigate potential risks and threats to the organization
D. It verifies that what stakeholders believe is happening, is actually happening
正解：D
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質問 4：
Which aspect of culture includes how the organization objectively examines and judges the effectiveness, efficiency, responsiveness, and resilience of critical activities and outcomes?
A. Management culture
B. Performance culture
C. Assurance culture
D. Governance culture
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 5：
In the IACM, what is the role of Governance Actions & Controls?
A. To develop and implement innovative business strategies
B. To engage with stakeholders and address their concerns
C. To assist the governing authority in constraining and constraining the organization
D. To monitor and evaluate the performance of suppliers and vendors
正解：C
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質問 6：
Which are some considerations to keep in mind when establishing a communication framework?
A. Ensuring external communications are always formal while most internal communication can be more informal.
B. Using only one communication channel for all types of messages so that sending and receipt can be tracked.
C. Reducing the frequency of communication to avoid information overload.
D. Selecting the appropriate sender, recipient, intention, message, cadence, and channel.
正解：D
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質問 7：
In the context of event notifications, how can technology-based notifications benefit an organization?
A. These notifications often (though not always) alert the organization sooner than other methods, especially when human methods fail or are delayed
B. Use of this type of notification is only beneficial for large organizations with complex structures
C. These notifications eliminate the need for any human involvement in the assignment of follow-up tasks
D. These notifications are always more reliable than traditional paper-based methods
正解：A
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質問 8：
What is the significance of assurance controls in the PERFORM component?
A. To promote transparency and accountability in the organization's decision-making processes.
B. To provide sufficient information to assurance providers when management and governance actions and controls are not enough.
C. To establish a clear chain of command and reporting structure within the organization.
D. To ensure that the organization's financial statements are accurate and reliable.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 9：
What is compliance, and how is it measured in an organization?
A. Compliance is the financial success of the organization, and it is measured by revenue and profit margins.
B. Compliance is a measure of the degree to which obligations are proven to be addressed, and it is measured by assessing requirements, actions & controls to address requirements, and evidence ofeffectiveness.
C. Compliance is the ability to avoid legal disputes, and it is measured by the number of lawsuits and enforcement actions filed against the organization.
D. Compliance is the level of stakeholder satisfaction measured through stakeholder surveys and feedback.
正解：B
解説: (Topexam メンバーにのみ表示されます)