Governance, Risk, and Compliance (GRC) Analyst 2025 – 400 Free Practice Questions to Pass the Exam

Question: 1 / 400

Which of the following elements is considered non-mandatory advice in governance?

Policy

Procedure

Guideline

The element categorized as non-mandatory advice in governance is the guideline. Guidelines serve as recommendations or best practices for organizations to follow; however, they are not obligatory. They provide direction and frameworks that can enhance processes, decision-making, or compliance efforts but do not impose strict compliance like policies, procedures, or standards do.

Policies and procedures are typically mandatory, establishing clear rules and specific actions that must be taken within an organization. Standards also impose mandatory requirements that an organization should adopt to ensure consistency and compliance with regulations or best practices. In contrast, guidelines give organizations the flexibility to adapt the advice based on their unique circumstances, making them non-mandatory in nature.

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Standard

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