QUESTION: 641

Which of the following would BEST help to ensure that identified risk is efficiently managed?

Reviewing the maturity of the control environment
Maintaining a key risk indicator for each asset in the risk register
Regularly monitoring the project plan
Periodically reviewing controls per the risk treatment plan

Answer(s): D

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QUESTION: 642

After identifying new risk events during a project, the project manager’s NEXT step should be to:

continue with a quantitative risk analysis
determine if the scenarios need to be accepted or responded to
continue with a qualitative risk analysis
record the scenarios into the risk register

Answer(s): D

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QUESTION: 643

An organization has outsourced its IT security operations to a third party. Who is ULTIMATELY accountable for the risk associated with the outsourced operations?

The organization’s vendor management office
The organization’s management
The control operators at the third party
The third party’s management

Answer(s): B

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QUESTION: 644

IT management has asked for a consolidated view into the organization’s risk profile to enable project prioritization and resource allocation. Which of the following materials would be MOST helpful?

List of key risk indicators
Internal audit reports
IT risk register
List of approved projects

Answer(s): C

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QUESTION: 644