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GRCA Exam Simulator
  • Exam Code: GRCA
  • Exam Name: GRC Auditor Certification Exam
  • Version: V12.35
  • Q & A: 40 Questions and Answers
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NEW QUESTION: 1
A family of a dying patient requests that the window remain open in the patient's room. The most
appropriate response by the nurse is:
A. "Open windows create a safety hazard."
B. "Why would you want the window open?"
C. "You want the window open?"
D. "It's too cold outside to do it."
Answer: C
Explanation:
The most appropriate response by the nurse is "You want the window open?" This is a
clarifying statement. This is used to validate that the message was interpreted correctly.

NEW QUESTION: 2
SCENARIO: A Chief Information Security Officer (CISO) recently had a third party conduct an audit of the security program. Internal policies and international standards were used as audit baselines. The audit report was presented to the CISO and a variety of high, medium and low rated gaps were identified.
The CISO has implemented remediation activities. Which of the following is the MOST logical next step?
A. Report the audit findings and remediation status to business stake holders
B. Review security procedures to determine if they need modified according to findings
C. Validate security program resource requirements
D. Validate the effectiveness of applied controls
Answer: D

NEW QUESTION: 3
新しいアプリケーションシステムの実装を監査するときに、IS監査人にMOST保証を提供するのは次のうちどれですか?
A. 実体テスト
B. システム所有者によるサインオフ
C. 統計的サンプリング
D. 属性のサンプリング
Answer: A

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