What project management plan is most likely to direct the quantitative risk analysis process for a project in a matrix environment?

• A.Risk management plan
• B.Staffing management plan
• C.Risk analysis plan
• D.Human resource management plan

Comment: *

Name: *

Email: *

Verification: *

Which of the following steps of IT governance program establishes a balanced scorecard mechanism for measuring current performance that are related to the IT governance focus areas?

• A.Define target areas
• B.Develop improvement strategies
• C.Understand and define the risks
• D.Measure results

Comment: *

Name: *

Email: *

Verification: *

Which of the following components of the COSO ERM identifies the required information, captures it, and communicates it in a form and time frame that enable people to carry out their responsibilities?

• A.Information and communication
• B.Internal environment
• C.Objectives setting
• D.Monitoring

Comment: *

Name: *

Email: *

Verification: *

An enterprise made a significant change to its business operating model that resulted in a new strategic direction. Which of the following should be reviewed FIRST to ensure IT congruence with the new business strategy?

• A.IT investment portfolio
• B.Information systems architecture
• C.IT risk appetite
• D.Enterprise project management framework

Comment: *

Name: *

Email: *

Verification: *

Which of the following is the MOST effective way to manage risks within the enterprise?

• A.Document procedures and reporting processes.
• B.Assign individuals responsibilities and accountabilities for management of risks.
• C.Provide financial resources for risk management systems.
• D.Make staff aware of the risks in their area and risk management techniques.

Comment: *

Name: *

Email: *

Verification: *