You are the project manager of GFT project. Your project involves the use of electrical motor. It was stated in its specification that if its temperature would increase to 500 degree Fahrenheit the machine will overheat and have to be shut down for 48 hours. If the machine overheats even once it will delay the project's arrival date.
So to prevent this you have decided while creating response that if the temperature of the machine reach 450, the machine will be paused for at least an hour so as to normalize its temperature. This temperature of 450 degrees is referred to as?

• A.Risk identification
• B.Risk trigger
• C.Risk event
• D.Risk response

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Which of the following are true for quantitative analysis?
Each correct answer represents a complete solution. Choose three.

• A.Determines risk factors in terms of high/medium/low.
• B.Produces statistically reliable results
• C.Allows discovery of which phenomena are likely to be genuine and which are merely chance occurrences
• D.Allows data to be classified and counted

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Which of the following is the BEST way to assess the effectiveness of an access management process?

• A.Comparing the actual process with the documented process
• B.Reconciling a list of accounts belonging to terminated employees
• C.Reviewing access logs for user activity
• D.Reviewing for compliance with acceptable use policy

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Which of the following statements are true for enterprise's risk management capability maturity level 3?

• A.Workflow tools are used to accelerate risk issues and track decisions
• B.The business knows how IT fits in the enterprise risk universe and the risk portfolio view
• C.The enterprise formally requires continuous improvement of risk management skills, based on clearly defined personal and enterprise goals
• D.Risk management is viewed as a business issue, and both the drawbacks and benefits of risk are recognized

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A newly hired risk practitioner finds that the risk register has not been updated in the past year. What is the risk practitioner's BEST course of action?

• A.Implement a process improvement and replace the old risk register
• B.Outsource the process for updating the risk register
• C.Identify changes in risk factors and initiate risk reviews
• D.Engage an external consultant to redesign the risk management process

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