eGRACS Accreditation - Practice Test

Candidate: Guest

Q1: Which tier of the eGRACS Framework consists of 81 hands-on controls focused on tools and techniques?





Look for the tier often referred to as the 'trenches' where process gaps are fixed bottom-up.
B✔️The Tactical Tier is the base of the pyramid, containing detailed controls for day-to-day operations and technical processes.
A❌The Core Tier is the peak of the pyramid, consisting only of the three foundational pillars.
C❌The Operational Tier contains 27 controls designed for actionable execution, sitting above the tactical level.
D❌The Strategic Tier expands core areas into 9 specific focus areas for high-level management.

Q2: Which tier of control includes 'Strategy,' 'Architecture,' and 'Assurance'?





Look for the second level of the four-tiered hierarchy.
C✔️These focus areas expand upon the Core foundational pillars (Tier 1) at a higher management level (Tier 2).
A❌The Tactical Tier contains the most granular hands-on controls, such as 'Strategic Plan' or 'Mitigation Controls'.
B❌The Core Tier consists of the broader categories of Manage Demand, Deliver Solution, and Manage Capability.
D❌The Operational Tier contains more specific actions like 'Design,' 'Build,' and 'Implementation'.

Q3: What is the primary function of the 'Golden Triangle' design in eGRACS?





Focus on how grouping three controls together affects the stability and resilience of the system.
B✔️The triangular structure ensures that controls reinforce each other and adapt to changes without breaking the system.
A❌eGRACS aims to move away from static checklists toward a dynamic, architectural approach to governance.
C❌The design actually aims to eliminate silos by ensuring controls are interconnected and inform each other.
D❌While visual, the Golden Triangle is a structural architecture based on dependencies and associations between controls.

Q4: Scenario: Your client’s enterprise IT is struggling with fragmented governance across multiple frameworks. Using the eGRACS Framework, outline a step-by-step approach to unify governance. Include domains, tiers, and examples of operational activities.

Q5: Scenario: Design a training plan for onboarding new ICT managers in the organization using the eGRACS Framework. Include objectives, modules, and evaluation methods.

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