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GRC Certification GRC Auditor Certification Exam

GRC Auditor Certification Exam

Last Update Sep 16, 2025
Total Questions : 45

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Questions 2

The two kinds of PROACTIVE controls are

Options:

A.  

training and education

B.  

promoting and preventive

C.  

access and system

Discussion 0
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Questions 3

Being "effective" is best defined as

Options:

A.  

Design Effectiveness and Operating Effectiveness

B.  

High performance

C.  

Getting the job done right

Discussion 0
Questions 4

Reasonable assurance is a...

Options:

A.  

low level of assurance

B.  

medium level of assurance

C.  

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:

A.  

Risk

B.  

Compliance

C.  

Reward

Discussion 0
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