You work as a project manager for BlueWell Inc. You are preparing for the risk identification process. You will need to involve several of the project's key stakeholders to help you identify and communicate the identified risk events. You will also need several documents to help you and the stakeholders identify the risk events. Which one of the following is NOT a document that will help you identify and communicate risks within the project?

• A.Stakeholder registers
• B.Activity duration estimates
• C.Activity cost estimates
• D.Risk register
• E.Explanation:
  Risk register is not an input to risk identification, but it is an output of risk identification.

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You have been assigned as the Project Manager for a new project that involves development of a new interface for your existing time management system. You have completed identifying all possible risks along with the stakeholders and team and have calculated the probability and impact of these risks. Which of the following would you need next to help you prioritize the risks?

• A.Affinity Diagram
• B.Risk rating rules
• C.Project Network Diagram
• D.Risk categories

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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?

• A.Review of internal audit and third-party reports
• B.Management review and sign-off on system documentation
• C.First-hand direct observation of the controls in operation
• D.Self-assessment questionnaires completed by management

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Which of the following is MOST important to understand when determining an appropriate risk assessment approach?

• A.Complexity of the IT infrastructure
• B.Threats and vulnerabilities
• C.Management culture
• D.Value of information assets

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Which of the following are the principles of risk management?
Each correct answer represents a complete solution. Choose three.

• A.Risk management should be an integral part of the organization
• B.Risk management should be a part of decision-making
• C.Risk management is the responsibility of executive management
• D.Risk management should be transparent and inclusive

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