最新なOCEG GRCA問題集（47題）、真実試験の問題を全部にカバー！

質問 1：
When should Assessment Notification be announced?
A. As late as possible in case there is fraud in the assessed area
B. As soon as possible to start planning
C. Depends on the Purpose and Parameters and whether fraud it suspected.
正解：C
解説: (Pass4Test メンバーにのみ表示されます)

質問 2：
It is important to write the Assessment Report without the help of personnel who conduct the work being assessed
A. False. Always confirm observations and even recommendations because you might be mistaken.
B. True. Never involve those being assessed in anything.
正解：A
解説: (Pass4Test メンバーにのみ表示されます)

質問 3：
The two kinds of PROACTIVE controls are
A. access and system
B. promoting and preventive
C. training and education
正解：B
解説: (Pass4Test メンバーにのみ表示されます)

質問 4：
What are the common attributes of an assurance professional?
A. Objectivity, independence and freedom
B. Independence, objectivity and diligence
C. Objectivity, competence and fallibilism
正解：B

質問 5：
Follow-up on the implementation status of the recommendation by assurance personnel is known as
A. Follow-Up by Targeted Review
B. Follow-Up by Independent Assurance
C. Follow-Up by Process Owner
正解：B
解説: (Pass4Test メンバーにのみ表示されます)