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NEW QUESTION 33
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. Stakeholder management strategy
- B. Communications Management Plan
- C. Risk Management Plan
- D. Resource Management Plan
Answer: B
Explanation:
Section: Volume A
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 for communication 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.
Incorrect Answers:
A: The Risk Management Plan defines risk identification, analysis, response, and monitoring.
B: The stakeholder management strategy does not address risk communications.
D: The Resource Management Plan does not define risk communications.
NEW QUESTION 34
An application runs a scheduled job that compiles financial data from multiple business systems and updates the financial reporting system. If this job runs too long, it can delay financial reporting. Which of the following is the risk practitioner's BEST recommendation?
- A. Ensure the enterprise has a process to detect such situations.
- B. Consider providing additional system resources to this job.
- C. Ensure the business is aware of the risk.
- D. Implement database activity and capacity monitoring.
Answer: C
NEW QUESTION 35
Which of the following is an output of risk assessment process?
- A. Mitigated risk
- B. Enterprise left with residual risk
- C. Identification of appropriate controls
- D. Identification of risk
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The output of the risk assessment process is identification of appropriate controls for reducing or eliminating risk during the risk mitigation process. To determine the likelihood of a future adverse event, threats to an IT system must be analyzed in conjunction with the potential vulnerabilities and the controls in place for the IT system.
Once risk factors have been identified, existing or new controls are designed and measured for their strength and likelihood of effectiveness. Controls are preventive, detective or corrective; manual or programmed; and formal or ad hoc.
Incorrect Answers:
A: Risk identification acts as input of the risk assessment process.
C: This is an output of risk mitigation process, that is, after applying several risk responses.
D: Residual risk is the latter output after appropriate control.
NEW QUESTION 36
Which of the following would BEST mitigate the risk associated with reputational damage from inappropriate use of social media sites by employees?
- A. Monitoring Internet usage on employee workstations
- B. Implementing training and awareness programs
- C. Validating employee social media accounts and passwords
- D. Disabling social media access from the organization's technology
Answer: B
Explanation:
Section: Volume D
NEW QUESTION 37
Which of the following control detects problem before it can occur?
- A. Detective control
- B. Deterrent control
- C. Compensation control
- D. Preventative control
Answer: D
Explanation:
Section: Volume B
Explanation:
Preventative controls are the controls that detect the problem before it occurs. They attempt to predict potential problems and make adjustments to prevent those problems to occur in near future. This prediction is being made by monitoring both the system's operations and its inputs.
Incorrect Answers:
A: Deterrent controls are similar to the preventative controls, but they diminish or reverse the attraction of the environment to prevent risk from occurring instead of making adjustments to the environment.
B: Detective controls simply detect and report on the occurrence of a problems. They identify specific symptoms to potential problems.
C: Compensation controls ensure that normal business operations continue by applying appropriate resource.
NEW QUESTION 38
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