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GRCA Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid GRC Auditor Certification Exam GRCA Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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GRCA Questions and Answers

Question # 1

If (Inherent Risk x Control Risk) is low

A.

We should perform extra testing

B.

We may consider performing less testing

Question # 2

Identifying root causes helps to

A.

Be more specific regarding who is to blame

B.

Find a solution to fixing not only this problem but potential other problems that result from the same root cause

Question # 3

Follow-up on the implementation status of the recommendation based on high priority, due or overdue items or time-sensitive items is known as:

A.

Follow-Up by Process Owner

B.

Follow-Up by Independent Assurance

C.

Follow-Up by Targeted Review

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