GRC Professional (GRCP) Certification Exam

Question 1

What is the primary objective of conducting a Business Impact Analysis (BIA) as part of a business continuity management system?

To develop detailed technical recovery procedures for IT systems. To select and procure an alternate operating site for disaster recovery. To identify and prioritize critical business functions and their dependencies. To test the effectiveness of the organization's incident response plan.

Correct Answer:

To identify and prioritize critical business functions and their dependencies.

Question 2

A company's online transaction processing system has a defined Recovery Time Objective (RTO) of 2 hours and a Recovery Point Objective (RPO) of 15 minutes. A major system failure occurs at 3:00 PM. Which statement accurately describes the business continuity requirement?

The system must be fully operational again by 3:15 PM. The system can tolerate losing up to 2 hours of data before the failure. The recovery team has up to 15 minutes to begin the restoration process. The system must be restored with data that is no older than 2:45 PM.

Correct Answer:

The system must be restored with data that is no older than 2:45 PM.

Question 3

In the context of GRC, how does organizational resilience differ from traditional business continuity?

Resilience incorporates the ability to adapt and thrive in a changing environment, not just recover from disruptions. Business continuity is a strategic initiative led by the board, while resilience is a tactical plan managed by IT. Resilience is solely focused on IT disaster recovery, while continuity covers all business functions. Business continuity plans are tested annually, whereas resilience strategies are not tested.

Correct Answer:

Resilience incorporates the ability to adapt and thrive in a changing environment, not just recover from disruptions.

Question 4

An organization's GRC committee wants to validate its business continuity plan's effectiveness in a realistic manner without causing an actual business disruption. The team decides to conduct an exercise where key personnel gather in a conference room to talk through their roles and responsibilities during a simulated crisis scenario. What type of test is this?

Full Interruption Test Tabletop Exercise Parallel Test System Walk-through

Correct Answer:

Tabletop Exercise

Question 5

From a GRC perspective, which of the following is the primary benefit of integrating Business Continuity Management (BCM) into the overall governance and risk management framework?

It replaces the need for cybersecurity insurance policies. It guarantees that the organization will never experience a service disruption. It eliminates the need for the internal audit function to review disaster recovery capabilities. It ensures that the response to disruptive events is aligned with the organization's risk appetite and strategic objectives.

Correct Answer:

It ensures that the response to disruptive events is aligned with the organization's risk appetite and strategic objectives.

Question 1

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Prepare with the GRC Professional (GRCP) Certification Exam practice quiz. This question bank includes 100 questions covering framework, management, governance, risk, and organization. Use it to review important concepts, identify knowledge gaps, and build confidence for the related exam, course, or assessment.

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GRC Professional (GRCP) Certification Exam

This practice set contains 100 questions from the matching question bank and focuses on framework, management, governance, risk, and organization. Work through each question carefully, review the provided solutions, and revisit topics that need more study before your next attempt.

This is an independent study resource intended for practice and review; it is not an official examination or an endorsement by any organization named in the title.

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GRC Professional (GRCP) Certification Exam

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