eGRACS Accreditation - Practice Test

Q1: In the fractal hierarchy of eGRACS, which tier contains exactly 9 controls?

Core Tier
Strategic Tier
Tactical Tier
Operational Tier

This is the second layer of the pyramid, sitting just below the foundational Core.

B✔️The Strategic Tier expands the 3 Core controls into 9 specific focus areas.
A❌The Core Tier consists of the 3 foundational pillars.
C❌The Tactical Tier contains 81 hands-on controls.
D❌The Operational Tier contains 27 actionable controls.1

Q2: How does the eGRACS Schema achieve a 'Single Source of Truth'?

By deleting all historical records to avoid confusion
By allowing only the CEO to make decisions regarding ICT
By requiring all data to be stored in a single physical hard drive
By ensuring risk registers, audit tasks, and compliance obligations flow from the same core system

Think about the benefits of having all governance data 'speak the same language'.

A✔️Preserving and using data to inform controls is central to the feedback loop, not deleting it.
B❌The system is designed for multi-layered governance and collaboration, not to centralise all decisions in one person.
C❌A 'Single Source of Truth' in governance refers to logical and structural alignment, not physical hardware constraints.
D❌Unifying these elements prevents them from living in fragmented, contradicting spreadsheets or silos.

Q3: The Strategic Tier of the eGRACS Framework consists of how many controls?

3
27
120
9

This tier sits just below the 'Core Tier' and expands upon its three pillars.

D✔️The Strategic Tier expands each of the three Core controls into three strategic focus areas, totalling nine.
A❌Three is the number of controls in the foundational Core Tier.
B❌Twenty-seven is the number of controls found in the Operational Tier.
C❌120 is the total count across all four tiers.

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: A new regulation impacts multiple domains. Explain how you would map controls to maintain compliance end-to-end.

eGRACS Accreditation - Practice Test

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