GRCA Exam Dumps | Being "effective" is best defined as

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OCEG.GRCA.v2025-04-07.q18
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Question 9/18

Being "effective" is best defined as

A. Design Effectiveness and Operating Effectiveness

B. High performance

C. Getting the job done right

Correct Answer: A

Being "effective" is best defined as a combination of design effectiveness and operating effectiveness. Design effectiveness refers to how well a control or process is structured to achieve its intended outcomes, while operating effectiveness assesses how well the control or process is functioning in practice. Together, these dimensions ensure that controls are not only well-designed but also effectively implemented and operational.
References:
* COSO Internal Control - Integrated Framework
* ISO 31000:2018 - Risk management - Guidelines

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Question List (18q): Question 1: The key steps in the Assurance Process are...; Question 2: When performing an Assessment, it is important to NEVER chan...; Question 3: If follow-up discovers that actions and controls haven't bee...; Question 4: It is important to write the Assessment Report without the h...; Question 5: Assessments should be selected based on...; Question 6: Follow-up on the implementation status of the recommendation...; Question 7: You must use GRC Assessment Tools to do a GRC Assessment...; Question 8: Achieving Principled Performance means to:...; Question 9: Being "effective" is best defined as...; Question 10: When inspecting information, the Content Criteria provides a...; Question 11: All Review Procedures in the GRC Assessment Tools must be fo...; Question 12: A QUALIFIED assurance opinion or statement is...; Question 13: Reasonable assurance is a...; Question 14: Which of these sources of evidence is MOST LIKELY to be MOST...; Question 15: Which disciplines are integrated into GRC?...; Question 16: Follow-up on the implementation status of the recommendation...; Question 17: Which one of these is most associated with a "measure of how...; Question 18: During Assessment Planning, it is important to conduct a com...

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