Management has asked you to perform a risk audit and report back on the results.
Bonny, a project team member asks you what a risk audit is. What do you tell Bonny?

• A.A risk audit is a review of all the risk probability and impact for the risks, which are still present in the project but which have not yet occurred.
• B.A risk audit is a review of all the risks that have yet to occur and what their probability of happening are.
• C.A risk audit is an audit of all the risks that have occurred in the project and what their true impact on cost and time has been.
• D.A risk audit is a review of the effectiveness of the risk responses in dealing with identified risks and their root causes, as well as the effectiveness of the risk management process.

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You are the project manager of the CUL project in your organization. You and the project team are assessing the risk events and creating a probability and impact matrix for the identified risks. Which one of the following statements best describes the requirements for the data type used in qualitative risk analysis?

• A.A qualitative risk analysis encourages biased data to reveal risk tolerances.
• B.A qualitative risk analysis requires fast and simple data to complete the analysis.
• C.A qualitative risk analysis required unbiased stakeholders with biased risk tolerances.
• D.A qualitative risk analysis requires accurate and unbiased data if it is to be credible.

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Which of the following phases in SDLC provides the basis for acquiring the resources needed to achieve a solution?

• A.Initiation
• B.Planning
• C.Design
• D.Development

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Which of the following BEST defines the IT investment activities an enterprise will undertake when aligning to business goals?

• A.Project management
• B.Procurement management
• C.Risk management
• D.Portfolio management

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Which of the following characteristics would BEST indicate that an IT process is a good candidate for outsourcing?

• A.Operational processes that are well-defined
• B.Processes with higher risk to the enterprise
• C.Non-strategic processes that are not documented
• D.Strategic processes that require expert professionals

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