Which of the following would be MOST relevant to stakeholders regarding ineffective control implementation?

• A.Risk ownership
• B.Number of control failures
• C.Impact on business
• D.Threat to IT

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An organization striving to be on the leading edge in regard to risk monitoring would MOST likely implement:

• A.procedures to monitor the operation of controls.
• B.a tool for monitoring critical activities and controls.
• C.monitoring activities for all critical assets.
• D.real-time monitoring of risk events and control exceptions,

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Which of the following scenarios represents a threat?

• A.Storing corporate data in unencrypted form on a laptop
• B.Visitors not signing in as per policy
• C.A virus transmitted on a USB thumb drive
• D.Connecting a laptop to a free, open, wireless access point (hotspot)

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You work as the project manager for Bluewell Inc. Your project has several risks that will affect several stakeholder requirements. Which project management plan will define who will be available to share information on the project risks?

• A.Resource Management Plan
• B.Risk Management Plan
• C.Stakeholder management strategy
• D.Communications Management Plan
• E.Explanation:
  The Communications Management Plan defines, in regard to risk management, who will be available to share information on risks and responses throughout the project. The Communications Management Plan aims to define the communication necessities for the project and how the information will be circulated. The Communications Management Plan sets
  the communication structure for the project. This structure provides guidance forcommunication
  throughout the project's life and is updated as communication needs change. The Communication
  Managements Plan identifies and defines the roles of persons concerned with the project. It
  includes a matrix known as the communication matrix to map the communication requirements of
  the project.
• F.is incorrect. The stakeholder management strategy does not address risk
  communications.
• G.is incorrect. The Risk Management Plan defines risk identification, analysis, response,
  and monitoring.

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Your project team has completed the quantitative risk analysis for your project work. Based on their findings, they need to update the risk register with several pieces of information. Which one of the following components is likely to be updated in the risk register based on their analysis?

• A.Listing of risk responses
• B.Risk ranking matrix
• C.Listing of prioritized risks
• D.Qualitative analysis outcomes

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