Exam Name: GRC Professional Certification Exam
Certification Provider: OCEG
Corresponding Certification: GRC Certification
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Check Updated on: Oct 22, 2026
No. of Questions: 273 Questions & Answers with Exam Engine
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OCEG GRCP Exam Syllabus Topics:
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Reference: https://www.oceg.org/certifications/grc-professional-certification/
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OCEG GRC Professional Certification Sample Questions:
How does the GRC Capability Model define the term "enterprise"?
- A. The enterprise refers to a starship that boldly goes where no man has gone before.
- B. The enterprise is the most superior unit that encompasses the entirety of the organization.
- C. The enterprise refers to the organization's sales and distribution channels.
- D. The enterprise refers to the organization's information technology infrastructure and systems.
Correct Answer: B 🗳️
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In the context of uncertainty, what is the difference between likelihood and impact?
- A. Likelihood is the chance of an event occurring after controls are put in place, while impact measures the economic and non-economic consequences of the event
- B. Likelihood is a measure of the chance of an event occurring, while impact measures the economic and non-economic consequences of the event
- C. Likelihood is a measure of the chance of an event occurring, while impact is the location of the event within the organization
- D. Likelihood is a measure of the chance of an event occurring, while impact is the category or type of risk or reward from the event
Correct Answer: B 🗳️
In the context of assurance activities, what is meant by the term "subject matter"?
- A. Identifiable statements, conditions, events, or activities for which there is evidence
- B. Policies, procedures, and guidelines
- C. Training programs, workshops, and seminars
- D. Financial statements and accounting records
Correct Answer: A 🗳️
(Why is independence considered important in the assurance process?)
- A. It is a means to achieve objectivity and is important for enhancing the impartiality and credibility of the assurance process
- B. It ensures that the assurance provider has no financial interest in the organization being evaluated
- C. It guarantees that the assurance provider will not be influenced by external factors
- D. It allows the assurance provider to make decisions without consulting the governing authority
Correct Answer: A 🗳️
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Which is a potential consequence of information compression in layered communication?
- A. Discovery of the need to remove layers so that the communications are more direct and distortion is avoided
- B. Uninformed decision-making by mid-level management
- C. No consequence of concern if the correct, undistorted information is always available in the information management systems
- D. Incorrect information content and information flow to superior units
Correct Answer: D 🗳️
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