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Dec 26, 2022
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Download Certified in Risk and Information Systems Control Exam Dumps
NEW QUESTION 33
Which of the following is MOST important when considering risk in an enterprise risk management (ERM) process?
- A. Security strategy is given a higher priority.
- B. Financial risk is given a higher priority.
- C. Risk with strategic impact is included.
- D. Risk identified by industry benchmarking is included.
Answer: C
NEW QUESTION 34
You work as the project manager for Company Inc. The project on which you are working 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. Resource Management Plan
- B. is incorrect. The Risk Management Plan deals with risk identification, analysis,
response, and monitoring. - C. Risk Management Plan
- D. 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. - E. is incorrect. The stakeholder management strategy does not address risk
communications. - F. Communications Management Plan
- G. Stakeholder management strategy
Answer: F
Explanation:
is incorrect. The Resource Management Plan does not define risk communications.
NEW QUESTION 35
Which of the following test is BEST to map for confirming the effectiveness of the system access management process?
- A. access requests to user accounts.
- B. the vendor database to user accounts.
- C. user accounts to access requests.
- D. user accounts to human resources (HR) records.
Answer: C
Explanation:
Section: Volume D
Explanation:
Tying user accounts to access requests confirms that all existing accounts have been approved. Hence, the effectiveness of the system access management process can be accounted.
Incorrect Answers:
A: Tying user accounts to human resources (HR) records confirms whether user accounts are uniquely tied to employees, not accounts for the effectiveness of the system access management process.
C: Tying vendor records to user accounts may confirm valid accounts on an e-commerce application, but it does not consider user accounts that have been established without the supporting access request.
D: Tying access requests to user accounts confirms that all access requests have been processed; however, the test does not consider user accounts that have been established without the supporting access request.
NEW QUESTION 36
Which of the following assets are the examples of intangible assets of an enterprise?
Each correct answer represents a complete solution. Choose two.
- A. Information
- B. Infrastructure
- C. People
- D. Customer trust
Answer: A,D
Explanation:
Explanation/Reference:
Explanation:
Assets are the economic resources owned by business or company. Anything tangible or intangible that one possesses, usually considered as applicable to the payment of one's debts, is considered an asset. An asset can also be defined as a resource, process, product, computing infrastructure, and so forth that an organization has determined must be protected.
Tangible asset: Tangible are those asset that has physical attributes and can be detected with the senses, e.g., people, infrastructure, and finances.
Intangible asset: Intangible are those asset that has no physical attributes and cannot be detected with the senses, e.g., information, reputation and customer trust.
NEW QUESTION 37
You are the project manager of the NHH Project. You are working with the project team to create a plan to document the procedures to manage risks throughout the project. This document will define how risks will be identified and quantified. It will also define how contingency plans will be implemented by the project team. What document do you and your team is creating in this scenario?
- A. Project management plan
- B. Risk management plan
- C. Project plan
- D. Resource management plan
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The risk management plan, part of the comprehensive management plan, defines how risks will be identified, analyzed, monitored and controlled, and even responded to.
A Risk management plan is a document arranged by a project manager to estimate the effectiveness, predict risks, and build response plans to mitigate them. It also consists of the risk assessment matrix.
Risks are built in with any project, and project managers evaluate risks repeatedly and build plans to address them. The risk management plan consists of analysis of possible risks with both high and low impacts, and the mitigation strategies to facilitate the project and avoid being derailed through which the common problems arise. Risk management plans should be timely reviewed by the project team in order to avoid having the analysis become stale and not reflective of actual potential project risks. Most critically, risk management plans include a risk strategy for project execution.
Incorrect Answers:
A: The project plan is not an official PMBOK project management plan.
B: The resource management plan defines the management of project resources, such as project team members, facilities, equipment, and contractors.
C: The project management plan is a comprehensive plan that communicates the intent of the project for all project management knowledge areas.
NEW QUESTION 38
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