Free Access OCEG.GRCP.v2026-01-05.q179 Practice Test (Page 34)

Question 161

What is the difference between an organization's mission and vision?

A.The mission is a financial target, while the vision is a non-financial target.

B.The mission is an objective that states who the organization serves, what it does, and what it hopes to achieve, while the vision is an aspirational objective that states what the organization aspires to be and why it matters.

C.The mission is a short-term goal or set of goals, while the vision is a long-term goal or set of goals.

D.The mission is focused on external stakeholders, while the vision is focused on internal stakeholders.

Question 162

What is the difference between prescriptive norms and proscriptive norms?

A.Prescriptive norms are optional guidelines, while proscriptive norms are mandatory rules.

B.Prescriptive norms are established by government regulations, while proscriptive norms are established by industry standards.

C.Prescriptive norms encourage behavior the group deems positive, while proscriptive norms discourage behavior the group deems negative.

D.Prescriptive norms are related to financial performance, while proscriptive norms are related to ethical behavior.

Question 163

What is the primary responsibility of the Fourth Line in the Lines of Accountability Model?

A.The Fourth Line, which is the HR department, is responsible for providing training and development opportunities to employees.

B.The Fourth Line, which is the Procurement Department, is responsible for managing vendor relationships and procurement processes.

C.The Fourth Line, which is the Compliance Department, is responsible for establishing actions and controls to address regulatory and policy requirements.

D.The Fourth Line, which is the Executive Team, is accountable and responsible for organization-wide performance, risk, and compliance.

Question 164

The Critical Disciplines skills of Audit & Assurance help organizations through which of the following?

A.Setting direction, setting objectives and indicators, identifying opportunities, aligning strategies, and managing systems

B.Managing mergers and acquisitions, evaluating investment opportunities, conducting due diligence, and integrating acquired businesses

C.Prioritizing assurance activities, planning and performing assessments, using testing techniques, and communicating to enhance confidence

D.Identifying critical physical and digital assets, assessing related risks, addressing related risks, measuring and monitoring risks, and performing crisis response

Question 165

In the IACM, what are the two types of Proactive Actions & Controls?

A.Quantitative Actions & Controls and Qualitative Actions & Controls

B.Centralized Actions & Controls and Decentralized Actions & Controls

C.Prevent/Deter Actions & Controls and Promote/Enable Actions & Controls

D.Reactive Actions & Controls and Passive Actions & Controls

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Question 161

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Question 163

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