GRCA 無料問題集「OCEG GRC Auditor Certification」

（A）Internal Audit

（B）Any and all of these roles can conduct assurance activities given the proper purpose and parameters.

（C）Senior Management

（D）Internal Controls

（E）Board

（F）Compliance

（G）Information Security

（H）Management

（I）Risk Management

（J）Operators

（A）Management

（B）Assurance

（C）Governance

（A）Management

（B）Assurance

（C）Governance

（A）Independence, objectivity and diligence

（B）Objectivity, independence and freedom

（C）Objectivity, competence and fallibilism

（A）Reliably achieve objectives, address uncertainty and act with integrity

（B）Be an ethical performer

（C）Recycle