GRCP 시험 - OCEG실제시험문제와 답 - 100문항

Question No : 1

In the context of Total Performance, what considerations are made for resilience in the assessment of an education program?

A.The number of employees who have completed advanced training.
B.The frequency of updates to the education program's curriculum.
C.The availability of online and offline training materials.
D.Contingency plans for system failure, slack in timelines, and availability of backup staff.

정답:

Question No : 2

What is the purpose of implementing ongoing and periodic review activities?

A.To eliminate the need for external audits.
B.To reduce the overall cost of operations.
C.To gauge the effectiveness, efficiency, responsiveness, and resilience of actions and controls.
D.To have documentation for use in defending against enforcement or legal actions.

정답:

Question No : 3

In the context of Total Performance, how is responsiveness measured in the assessment of an education program?

A.The number of new courses added to the education program each year.
B.The number of positive reviews received for the education program.
C.The percentage of employees who pass the final assessment.
D.Time taken to educate a department, time to achieve 100% coverage, and time to detect and correct errors.

정답:

Question No : 4

Why is it important to design specific inquiry routines to detect unfavorable events?

A.To prioritize the discovery of favorable events.
B.To avoid the need for technology-based inquiry methods.
C.To detect them as soon as possible.
D.To prevent the need for observations and conversations.

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Question No : 5

What is the advantage of using technology-based inquiry for discovering events?

A.This inquiry prevents the need for employee surveys.
B.This inquiry eliminates the need to analyze information.
C.This inquiry focuses on unfavorable events.
D.This inquiry often provides information sooner than other methods.

정답:

Question No : 6

How can inquiry be conceptualized in terms of information-gathering mechanisms?

A.As a "pushing" mechanism where individuals push information to external sources.
B.As a "pulling" mechanism where individuals pull information from people and systems for follow-up and action.
C.As a mechanism that relies solely on technology-based tools.
D.As a centralized process managed by a single department.

정답:

Question No : 7

What type of activities are typically included in post-assessments?

A.Financial audits and budget reviews.
B.Employee performance evaluations and appraisals.
C.Market research and customer surveys.
D.Lessons learned, root-cause analysis, after-action reviews, and other evaluative activities.

정답:

Question No : 8

Why is continual improvement considered a hallmark of a mature and high-performing capability and organization?

A.Because it increases the organization's market share.
B.Because it enables the capability and organization to evolve and enhance total performance.
C.Because it ensures compliance with regulatory requirements.
D.Because it reduces the likelihood of employee turnover.

정답:

Question No : 9

How does Benchmarking contribute to the improvement of a capability?

A.By identifying potential legal and regulatory issues.
B.By comparing the capability's performance to industry standards or best practices.
C.By assessing the impact of organizational culture.
D.By evaluating the effectiveness of risk management campaigns.

정답:

Question No : 10

How is the level of assurance determined in relation to objectivity and competence?

A.The level of assurance is based on the financial performance of the organization being evaluated.
B.The level of assurance is a function of the assurance objectivity and assurance competence of the assurance provider.
C.The level of assurance is determined by the number of years of experience of the assurance provider.
D.The level of assurance is established by the governing authority based on regulatory requirements.

정답:

Question No : 11

What is the role of suitable criteria in the assurance process?

A.These criteria are performance metrics used to assess the efficiency of the organization's operations.
B.These criteria are standards for the ethical conduct of employees and stakeholders.
C.These criteria are guidelines for the allocation of resources within the organization.
D.These criteria are benchmarks used to evaluate subject matter that yield consistent and meaningful results.

정답:

Question No : 12

What is the role of an assurance provider in the assurance process?

A.They conduct activities to evaluate claims and statements about subject matter to enhance confidence.
B.They oversee the implementation of the organization's compliance program and policies.
C.They conduct financial audits and issue audit reports.
D.They develop the organization’s risk management strategy and framework.

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Question No : 13

Why is monitoring important in the context of the REVIEW component?

A.Because it generates financial reports for stakeholders.
B.Because it contributes to employee performance evaluations.
C.Because it is a required task for external regulatory compliance.
D.Because it helps management and the governing authority understand progress toward objectives and whether opportunities, obstacles, and obligations are addressed.

정답:

Question No : 14

What are the key measurement criteria for the REVIEW component?

A.Quality, Safety, Compliance, and Sustainability.
B.Effective, Efficient, Agile, and Resilient.
C.Leadership, Collaboration, Innovation, and Diversity.
D.Revenue, Profit, Market Share, and Growth.

정답:

Question No : 15

Why is it essential to ensure that every issue or incident is addressed?

A.To provide incentives to employees for favorable conduct.
B.To compound and accelerate the impact of favorable events.
C.To maintain employee and other stakeholder confidence in the system’s effectiveness.
D.To escalate incidents for investigation and identify them as in-house or external.

정답:

OCEG GRCP 시험