Which BEST describes an area of uncertainty at the operational perspective?
A. Changes to the delivery schedule of business products
B. Conflicts during the implementation of business strategy
C. Capabilities of the infrastructure to deliver services
D. Opinions of stakeholders that may affect the organizational reputation
Which activity is focused on when the 'aligns with objectives' principle is applied to the project perspective?
A. Implementing business strategy to improve organizational performance
B. Developing plans to improve the overall efficiency of the organization
C. Maintaining the appropriate levels of service delivery to new and existing customers
D. Delivering defined business change products within budget and on time
What step is used to determine the likelihood of a risk occurring?
A. Identify - risks
B. Assess - estimate
C. Assess - evaluate
D. Identify context
What is risk exposure?
A. Amount of risk the organization, or subset of it, is willing to accept
B. Maximum amount of risk that an organization can bear
C. Combined effect of risks to a set of objectives
D. System by which organizations are directed and controlled
What ensures that an organization's implementation of the M_o_R approach' and 'M_o_R process' undergoes frequent improvement to remain effective?
A. Corporate governance
B. Internal controls
C. Embedding and reviewing
D. Contingency planning
Identify the missing words in the following sentence. The lack of [ ? ] is a common barrier to implementing the risk management process.
A. a high-risk appetite
B. appropriate responses to risks
C. clear guidance for managers and staff
D. an assigned risk owner
Which of the M_o_R framework core concepts is informed by corporate governance principles and the international standard for risk management ISO31000:2009?
A. M_o_R approach
B. M_o_R principles
C. M_o_R process
D. Embedding and reviewing M_o_R
How is the risk progress report used in the 'implement' step?
A. Identify the status against the activity's stated measures for risk management
B. Identify the scales used to measure the probability and impact of a risk
C. Describe actions to enhance how risk management is performed
D. Gain agreement for the amount of risk that can be taken
Which document describes how risk management activities will support the achievement of corporate objectives throughout an organization?
A. Risk management strategy
B. Risk management process guide
C. Risk progress report
D. Risk management policy
Which is a goal of the 'assess - evaluate' step?
A. Evaluate the impact, probability and how soon risks might occur
B. Calculate the net effect of risks facing the activity
C. Assess and evaluate the effectiveness of procedures for managing risks
D. Evaluate the net cost of planned risk responses
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