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All Review Procedures in the GRC Assessment Tools must be followed to assess a particular element
Suggested Answer: B
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It is important to use professional judgment when conducting a GRC assessment, rather than rigidly following all review procedures in the GRC Assessment Tools. While these tools provide valuable guidelines and frameworks, each organization and situation is unique. Professional judgment allows for flexibility and adaptation of the procedures to fit the specific context and nuances of the assessment, ensuring more relevant and effective outcomes. Reference:
ISO 19011:2018 - Guidelines for auditing management systems
IIA Standards for the Professional Practice of Internal Auditing
33 comments · newest first
EL
Elizabeth
10 months ago
Sounds too rigid, I’m not sure about this.
DO
Donette
11 months ago
The GRC tools are designed for consistency.
LE
Leoma
11 months ago
Wait, are we really not allowed to use our own judgment?
ER
Ernie
11 months ago
I disagree, sometimes you need to adapt.
LI
Lili
11 months ago
Definitely true, they set the standard.
AR
Armanda
12 months ago
I’m confused; I thought we were supposed to follow the procedures strictly, but I also see the value in using our judgment. Maybe B is the right choice?
KI
Kimberely
12 months ago
I feel like the procedures are there for a reason, so A could be correct, but I also recall discussions about flexibility in assessments.
ST
Stephania
12 months ago
I remember a practice question that emphasized using our professional judgment, so I’m leaning towards B.
TA
Tamar
1 year ago
I think the answer might be A, but I'm not entirely sure if we should always follow the procedures without question.
YO
Yoko
1 year ago
I've got a good feeling about option A on this one. The language in the question seems pretty clear-cut to me. But I'll make sure to re-read it a couple of times just to be certain.
KI
Kimberlie
1 year ago
I'm a little confused by this one. The question doesn't give much context, so it's hard to know for sure what the right answer is. I'll have to use my best judgment here.
FR
Freeman
1 year ago
Okay, let's see. The question says "must be followed," so that makes me think option A is the right answer. But I'll double-check the wording just to be sure.
JA
Jacki
1 year ago
Hmm, I'm not sure about this one. The question is a bit vague, and I don't want to just assume the answer. I'll have to think it through carefully.
BE
Beckie
1 year ago
This seems straightforward - the question is asking whether all review procedures must be followed, so I'll go with option A.
KA
Kayleigh
2 years ago
B) False. Use your professional judgement. That's the only way to ensure the job gets done right. No shortcuts allowed!
JU
Julieta
2 years ago
A) True. Thinking has been done for you.
NA
Nathalie
2 years ago
B) False. Use your professional judgement. That's the only way to ensure the job gets done right. No shortcuts allowed!
OD
Odelia
2 years ago
A) True. Thinking has been done for you. Sounds like a recipe for disaster to me. I'll pass, thanks.
DI
Diane
2 years ago
A) True. Thinking has been done for you. I prefer to take the time to carefully assess each element myself to ensure accuracy.
NE
Nenita
2 years ago
B) False. Use your professional judgement. It's important to critically evaluate each element in the assessment tools.
BE
Bettina
2 years ago
A) True. Thinking has been done for you. Sounds like a recipe for disaster to me. I'll pass, thanks.
MA
Magdalene
2 years ago
B) False. Use your professional judgement? That's the only way to go. Gotta think for myself, you know?
SE
Sean
2 years ago
A) True. Thinking has been done for you.
GL
Glory
2 years ago
B) False. Use your professional judgement.
SH
Shawna
2 years ago
A) True. Thinking has been done for you.
TY
Tyra
2 years ago
B) False. Use your professional judgement.
BE
Bettye
2 years ago
B) False. Using professional judgement allows for flexibility in assessment.
AN
Annett
2 years ago
I agree with Gregoria. Following review procedures ensures accuracy.
VA
Val
2 years ago
A) True. Thinking has been done for you? More like someone else is doing my job for me. Where's the fun in that?
BR
Britt
2 years ago
A) True. Well, sometimes it's nice to have a guideline to follow. It can make things easier.
TA
Tanja
2 years ago
B) False. Use your professional judgement.
WI
Willard
2 years ago
A) True. Thinking has been done for you? More like someone else is doing my job for me. Where's the fun in that?
GR
Gregoria
2 years ago
A) True. Thinking has been done for you.