OCEG GRCA Q&A - in .pdf

  • GRCA pdf
  • Exam Code: GRCA
  • Exam Name: GRC Auditor Certification Exam
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NEW QUESTION: 1
A business process has been developed and needs to be analyzed with Simul-ation. Which three statements are true? (Choose three.)
A. The process simul-ation can enter into an infinite loop even if there are no logical errors in looping structures in the business process.
B. Simul-ations can be used to examine improvements between the target business process and an existing business process.
C. Simul-ations allow the business process to run without assigning participants before deploying the process.
D. A Simul-ation Control Strategy must be provided for each simul-ation to specify the activity to proceed with, once the simul-ation ends.
E. Historical data can be used to specify the activity duration of a process configured for simul-ation.
Answer: A,B,E

NEW QUESTION: 2
会社では、職場で従業員が自分のパソコン、タブレット、およびIoTデバイスを使用することを許可しています。
ただし、従業員が従わなければならない規則やガイドラインがあります。 次の文書のうちどれがこれらの従業員に当てはまりますか?
A. BYOD
B. NDA
C. SOP
D. SLA
Answer: A

NEW QUESTION: 3
主要なシステム開発プロジェクトを計画する際、ファンクションポイント分析は次のことに役立ちます。
A. プロジェクトの経過時間を見積もる
B. システムまたはプログラムによって実行されるビジネス機能を決定します。
C. ジョブの再設計を支援するためにシステムユーザーが実行する機能を分析する
D. システム開発タスクのサイズの見積もり
Answer: C

NEW QUESTION: 4
A message processor should put themselves in the customer's shoes when handling messages.
Which of these statements describe the attitude you should take when processing customer messages?
A. Any response given to the customer is valid as long as it is within the Initial Response Time (IRT).
B. If you were the customer you would be happy with the answer provided.
C. Prove to the customer that they are wrong.
D. Always use as many technical terms as possible with your customer to prove to them you know what you are talking about.
Answer: B

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