GRCA 無料問題集「OCEG GRC Auditor Certification」

（A）Low

（B）An assessment may target any level of assurance. The key is to define this level prior to setting the purpose and parameters.

（C）Medium

（D）High

（A）Independence, objectivity and diligence

（B）Objectivity, independence and freedom

（C）Objectivity, competence and fallibilism

（A）How objectives connect and prioritize the risk universe and assessment universe

（B）Personal opinion

（C）What the latest research reports says

（A）Conduct substantive testing

（B）Conduct control testing

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

（B）Be an ethical performer

（C）Recycle