Governance, Risk, and Compliance (GRC) Analyst Practice Test 2025 - Free GRC Analyst Practice Questions and Study Guide

Question: 1 / 400

In regards to authority documents, organizations are expected to:

Create them from scratch

Regularly review and update them

Organizations are expected to regularly review and update authority documents to ensure they remain relevant, accurate, and aligned with current regulations, best practices, and organizational policies. This practice is essential in the governance, risk, and compliance landscape, as it helps mitigate risks associated with outdated information and supports the organization's ability to adapt to changes in laws or operational requirements.

Regular reviews allow organizations to identify gaps or weaknesses in existing documents, incorporate feedback from stakeholders, and make necessary adjustments based on evolving business environments or regulatory demands. By maintaining updated authority documents, organizations reinforce their commitment to governance practices, ensuring that all relevant personnel have access to current policies and procedures that guide their actions and decisions. This proactive approach also fosters a culture of compliance and accountability within the organization, which is crucial for preventing potential risks and meeting compliance obligations effectively.

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Adopt them without alteration

Neglect them if not required

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