GRCP 試験問題を無料オンラインアクセス

What is a potential limitation of using qualitative analysis techniques in the context of risk, reward, and compliance?

• A.Qualitative analysis techniques always lead to incorrect conclusions about risk, reward, and compliance.
• B.Qualitative analysis techniques are not applicable to the analysis of risk and reward.
• C.Qualitative analysis techniques rely on descriptive data and subjective judgments, which may result in less precise estimations compared to quantitative analysis.
• D.Qualitative analysis techniques are only useful for analyzing compliance-related risks.

How do assurance activities contribute to justified conclusions and confidence about total performance?

• A.By implementing new technologies and software systems
• B.By conducting market research and analyzing customer feedback
• C.By evaluating subject matter so that information consumers can trust what is stated or claimed
• D.By organizing team-building activities and workshops

When should anonymity be afforded to stakeholders who raise issues through notification pathways?

• A.Anonymity should only be afforded to stakeholders who are not employees of the organization.
• B.Anonymity should be afforded where legally permitted or required.
• C.Anonymity should never be afforded, as it encourages false reporting.
• D.Anonymity should be afforded only when the issue raised is of minor importance.

What is the duality of compliance, and how does it relate to risk?

• A.The duality of compliance refers to the balance between financial gains and ethical considerations in business decisions.
• B.The duality of compliance involves addressing both compliance with obligations and compliance-related risks. Compliance involves meeting mandatory and voluntary obligations, while compliance-related risks involve addressing the risk of negative outcomes associated with non-compliance.
• C.The duality of compliance refers to the distinction between domestic and international regulations that an organization must follow.
• D.The duality of compliance refers to the trade-off between investing in compliance measures and allocating resources to other business areas.

What is the significance of ensuring the visibility of objectives across different levels of the organization?

• A.It creates a competitive environment among different units within the organization
• B.It showcases the achievements of the organization's leadership team
• C.It allows for the coordination of activities
• D.It identifies underperforming employees and takes corrective action