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NEW QUESTION 27
Which of the following is PRIMARILY a risk management responsibly of the first line of defense?
- A. Establishing risk policies and standards
- B. Conducting independent reviews of risk assessment results
- C. Implementing risk treatment plans
- D. Validating the status of risk mitigation efforts
Answer: A
NEW QUESTION 28
When reviewing a report on the performance of control processes, it is MOST important to verify whether the:
- A. control process is designed effectively.
- B. control adheres to regulatory standards.
- C. business process objectives have been met.
- D. residual risk objectives have been achieved.
Answer: B
NEW QUESTION 29
The only output of qualitative risk analysis is risk register updates. When the project manager updates the risk register he will need to include several pieces of information including all of the following except for which one?
- A. Trends in qualitative risk analysis
- B. Watchlist of low-priority risks
- C. Risks grouped by categories
- D. Risk probability-impact matrix
Answer: D
Explanation:
Section: Volume A
Explanation/Reference:
Explanation:
The risk matrix is not included as part of the risk register updates. There are seven things that can be updated in the risk register as a result of qualitative risk analysis: relating ranking of project risks, risks grouped by categories, causes of risks, list of near-term risks, risks requiring additional analysis, watchlist of low-priority risks, trends in qualitative risk analysis.
Incorrect Answers:
A: Trends in qualitative risk analysis are part of the risk register updates.
C: Risks grouped by categories are part of the risk register updates.
D: Watchlist of low-priority risks is part of the risk register updates.
NEW QUESTION 30
Which of the following is MOST important when discussing risk within an organization?
- A. Using key risk indicators (KRIs).
- B. Adopting a common risk taxonomy.
- C. Creating a risk communication policy.
- D. Using key performance indicators (KPIs).
Answer: A
Explanation:
Section: Volume D
NEW QUESTION 31
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