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GRCP Exam Dumps - GRC Professional Certification Exam

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Question # 57

What is the term used to describe the level of risk in the absence of actions and controls?

A.

Uncontrolled Risk

B.

Inherent Risk

C.

Vulnerability

D.

Residual Risk

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Question # 58

In the IACM, what is the role of Prevent/Deter Actions & Controls?

A.

To decrease the likelihood of unfavorable events

B.

To identify areas in the organization where compliance issues may arise

C.

To promote collaboration and teamwork among employees

D.

To ensure compliance with industry-specific regulations

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Question # 59

What is the importance of tracking attendance and assessments?

A.

To have evidence for defense in enforcement actions

B.

To know which employees need discipline for not attending

C.

To define the learning objectives for the workforce

D.

To provide evidence of "best efforts" and ensure that knowledge is transferred

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Question # 60

Which category of actions & controls in the IACM includes formal statements and rules about organizational intentions and expectations?

A.

Information

B.

People

C.

Technology

D.

Policy

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Question # 61

Which Critical Discipline of the Protector Skillset includes skills to constrain activities and set direction?

A.

Audit & Assurance

B.

Governance & Oversight

C.

Risk & Decisions

D.

Compliance & Ethics

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Question # 62

What is the role of key risk indicators (KRIs)?

A.

KRIs are subjective measures that are not based on any specific risk assessments or data so they only provide a high-level assessment of threats

B.

KRIs are indicators that help govern, manage, and provide assurance about risk related to an objective

C.

KRIs are used to evaluate the performance of the risk management and compliance departments

D.

KRIs are only relevant for governmental entities and have no role in commercial enterprises

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Question # 63

What is the design option that involves ceasing all activity or terminating sources that give rise to the opportunity, obstacle, or obligation?

A.

Accept

B.

Share

C.

Avoid

D.

Control

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Question # 64

What is the primary goal of defining an education plan?

A.

To evaluate the current skill level of the workforce.

B.

To develop a plan that is tailored to the specific needs of each audience.

C.

To create a helpline for anonymous reporting and asking questions.

D.

To implement Bloom’s Taxonomy in the education program.

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