An information system for a key business operation is being moved from an in-house application to a Software as a Service (SaaS) vendor. Which of the following will have the GREATEST impact on the ability to monitor risk?

• A.Reduced access to internal audit reports
• B.Reduced ability to evaluate key risk indicators (KRIs)
• C.Dependency on service level agreements (SLAs)
• D.Dependency on the vendor's key performance indicators (KPIs)

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You are an experienced Project Manager that has been entrusted with a project to develop a machine which produces auto components. You have scheduled meetings with the project team and the key stakeholders to identify the risks for your project. Which of the following is a key output of this process?

• A.Risk Register
• B.Risk Management Plan
• C.Risk Breakdown Structure
• D.Risk Categories

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You work as a project manager for SoftTech Inc. You are working with the project stakeholders to begin the qualitative risk analysis process. Which of the following inputs will be needed for the qualitative risk analysis process in your project?
Each correct answer represents a complete solution. (Choose three.)

• A.Project scope statement
• B.Cost management plan
• C.Risk register
• D.Organizational process assets

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Who is BEST suited to determine whether a new control properly mitigates data loss risk within a system?

• A.Control owner
• B.Risk owner
• C.Data owner
• D.System owner

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Which of the following is MOST influential when management makes risk response decisions?

• A.Residual risk
• B.Audit risk
• C.Risk appetite
• D.Detection risk

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