OCEG GRCA Exam - Topic 2 Question 9 Discussion

Actual exam question for OCEG's GRCA exam

Question #: 9
Topic #: 2

[All GRCA Questions]

It is important to write the Assessment Report without the help of personnel who conduct the work being assessed

ATrue. Never involve those being assessed in anything.

BFalse. Always confirm observations and even recommendations because you mightbemistaken.

Show Suggested Answer

Suggested Answer: B

It is important to confirm observations and recommendations with personnel who conduct the work being assessed. Engaging with them ensures accuracy and relevance in the findings and recommendations, as they provide context and insights that the assurance team might not have. This collaboration helps to avoid misunderstandings and ensures that the recommendations are practical and feasible for implementation. Reference:

ISO 19011:2018 - Guidelines for auditing management systems

COSO Internal Control -- Integrated Framework

by Mabelle at Mar 07, 2025, 02:29 PM

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Felix

3 months ago

Wait, are we really saying to exclude everyone from the process?

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Amber

3 months ago

Assessment reports should be unbiased, so no involvement makes sense.

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Fanny

3 months ago

Really? I thought objectivity was more important.

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Pilar

4 months ago

Totally agree, collaboration is key!

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Hui

4 months ago

I think it's better to get input from those involved.

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Vallie

4 months ago

I remember reading that involving personnel can lead to bias, but I also see the value in getting their input. It's a tough call!

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Pa

4 months ago

I'm a bit unsure about this one. I feel like confirming observations could help avoid mistakes, but does that mean we should involve them?

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Pansy

4 months ago

I recall a practice question that emphasized the need for objectivity in reports, so maybe we shouldn't involve them directly?

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Lavonna

5 months ago

I think it's important to involve those being assessed to get their perspective, but I can't remember if that's always the case.

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Jovita

5 months ago

I'm not sure about this one. I'll need to weigh the risks of excluding the assessed personnel versus the potential benefits of their input.

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Charolette

5 months ago

Easy, the question clearly states we should not involve the assessed personnel. I'm confident that's the right approach.

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Nicolette

5 months ago

Okay, I've got a strategy for this. I'll focus on gathering objective data and verifying my observations, even if that means consulting the assessed personnel.

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Sabine

5 months ago

Hmm, I'm a bit confused on this one. I'll need to review the guidelines on assessment reporting to make sure I understand the best approach.

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Alex

5 months ago

This seems like a tricky one. I'll need to think carefully about the pros and cons of involving the assessed personnel.

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Ceola

11 months ago

What is this, the Spanish Inquisition? I vote for option C: Involve the assessed, but don't let them see the report until it's finalized. Keeps everyone on their toes!

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