Which of the following control is used to ensure that users have the rights and permissions they need to perform their jobs, and no more?

• A.System and Communications protection control
• B.Audit and Accountability control
• C.Access control
• D.Identification and Authentication control

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Which of the following should be of GREATEST concern lo a risk practitioner reviewing the implementation of an emerging technology?

• A.Lack of risk and control procedures
• B.Lack of risk assessment
• C.Lack of management approval
• D.Lack of alignment to best practices

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Which of the following is true for Single loss expectancy (SLE), Annual rate of occurrence (ARO), and Annual loss expectancy (ALE)?

• A.ALE= ARO/SLE
• B.ARO= SLE/ALE
• C.ARO= ALE*SLE
• D.ALE= ARO*SLE

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Fred is the project manager of a large project in his organization. Fred needs to begin planning the risk management plan with the project team and key stakeholders. Which plan risk management process tool and technique should Fred use to plan risk management?

• A.Information gathering techniques
• B.Data gathering and representation techniques
• C.Planning meetings and analysis
• D.Variance and trend analysis

Correct Answer: C

Explanation/Reference:
Explanation:
There is only one tool and technique available for Fred to plan risk management: planning meetings and analysis. Planning Meeting and Analysis is a tool and technique in the Plan Risk Management process.
Planning meetings are organized by the project teams to develop the risk management plan. Attendees at these meetings include the following:
Project manager

Selected project team members

Stakeholders

Anybody in the organization with the task to manage risk planning

Sophisticated plans for conducting the risk management activities are defined in these meetings, responsibilities related to risk management are assigned, and risk contingency reserve application approaches are established and reviewed.
Incorrect Answers:
A, B, D: These are not plan risk management tools and techniques.

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You are the project manager of HGT project. You have identified project risks and applied appropriate response for its mitigation. You noticed a risk generated as a result of applying response. What this resulting risk is known as?

• A.Pure risk
• B.Secondary risk
• C.Response risk
• D.High risk

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