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ISACA Certified in Risk and Information Systems Control Sample Questions (Q270-Q275):NEW QUESTION # 270
You work as a project manager for SoftTech Inc. You are working with the project stakeholders to begin the qualitative risk analysis process. Which of the following inputs will be needed for the qualitative risk analysis process in your project?
Each correct answer represents a complete solution. (Choose three.)
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:
The primary goal of qualitative risk analysis is to determine proportion of effect and theoretical response.
The inputs to the Qualitative Risk Analysis process are:
Organizational process assets
Project Scope Statement
Risk Management Plan
Risk Register
Incorrect Answers:
B: The cost management plan is the input to the perform quantitative risk analysis process.
NEW QUESTION # 271
What are the various outputs of risk response?
Answer: A,C,D
Explanation:
Explanation/Reference:
Explanation:
The outputs of the risk response planning process are:
Risk Register Updates: The risk register is written in detail so that it can be related to the priority
ranking and the planned response.
Risk Related Contract Decisions: Risk related contract decisions are the decisions to transmit risk, such
as services, agreements for insurance, and other items as required. It provides a means for sharing risks.
Project Management Plan Updates: Some of the elements of the project management plan updates
are:
- Schedule management plan
- Cost management plan
- Quality management plan
- Procurement management plan
- Human resource management plan
- Work breakdown structure
- Schedule baseline
- Cost performance baseline
Project Document Updates: Some of the project documents that can be updated includes:
- Assumption log updates
- Technical documentation updates
Incorrect Answers:
A: Risk priority number is not an output for risk response but instead it is done before applying response.
Hence it acts as one of the inputs of risk response and is not the output of it.
B: Residual risk is not an output of risk response. Residual risk is the risk that remains after applying controls. It is not feasible to eliminate all risks from an organization. Instead, measures can be taken to reduce risk to an acceptable level. The risk that is left is residual risk. As, Risk = Threat Vulnerability and Total risk = Threat Vulnerability Asset Value Residual risk can be calculated with the following formula:
Residual Risk = Total Risk - Controls
Senior management is responsible for any losses due to residual risk. They decide whether a risk should be avoided, transferred, mitigated or accepted. They also decide what controls to implement. Any loss due to their decisions falls on their sides.
Residual risk assessments are conducted after mitigation to determine the impact of the risk on the enterprise. For risk assessment, the effect and frequency is reassessed and the impact is recalculated.
NEW QUESTION # 272
In the project initiation phase of System Development Life Cycle, there is information on project initiated by which of the following role carriers?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Project initiation section of SDLC contains information on projects initiated by sponsors who gather the information required to gain approval for the project to be created.
NEW QUESTION # 273
Which of the following is the MOST effective control to maintain the integrity of system configuration files?
Answer: B
NEW QUESTION # 274
Henry is the project sponsor of the JQ Project and Nancy is the project manager. Henry has asked Nancy to start the risk identification process for the project, but Nancy insists that the project team be involved in the process. Why should the project team be involved in the risk identification?
Answer: D
Explanation:
Section: Volume D
Explanation:
The best answer to include the project team members is that they'll need to develop a sense of ownership for the risks and associated risk responsibilities.
Incorrect Answers:
B: The reason to include the project team is that the project team needs to develop a sense of ownership for the risks and associated risk responsibilities, not to assign risk ownership and risk responses at this point.
C: While the project manager shouldn't be the only person to identify the risk events, this isn't the best answer.
D: The reason to include the project team is that the project team needs to develop a sense of ownership for the risks and associated risk responsibilities, not to assign risk ownership.
NEW QUESTION # 275
......
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