Which BEST describes an area of uncertainty at the strategic perspective?
A. Changes to scope, quality, cost and schedule of business products
B. Impact of business changes on current organizational performance
C. Ability of the infrastructure to meet the required level of service
D. Stakeholder opinions of operational activities that may affect the organizational reputation
What document separately describes the steps required to implement risk management within an organization?
A. Risk management policy
B. Risk management process guide
C. Risk management strategy
D. Business continuity plan
Which describes the 'reduce a threat' risk response option?
A. Perform an action to minimise the impact and/or probability of the risk
B. Remove the cause of the threat
C. Obtain an insurance policy to cover the impact should the risk occur
D. Partake in a pain/gain contract with another party for the specified risk
Which sub-steps are included in the 'assess' step?
A. Plan and evaluate
B. Estimate and evaluate
C. Context and risks
D. Context and estimate
Which perspective is concerned with decisions about risks to long-term objectives that may not become apparent until well into the future?
A. Strategic
B. Programme
C. Project
D. Operational
Which is NOT described in the M_o_R risk management process guide?
A. Roles and responsibilities for the process
B. Tools and techniques to support the risk management process steps
C. Procedures for escalation and delegation between the different perspectives
D. Templates, their purpose and locations
Which statement describes the 'avoid a threat' risk response option?
A. Perform an action to minimise the impact of the risk should it occur
B. Remove the cause of the threat
C. Obtain an insurance policy to cover the impact should the risk occur
D. Partake in a pain/gain contract with another party for the specified risk
Which is a responsibility of the M_o_R assurance role?
A. Ensure the availability of staff to implement the risk management strategy
B. Validate assessment of individual risks
C. Develop plans to improve risk management
D. Advise the senior team that the correct risk management roles exist
Which is used in the calculation of 'inherent' risk exposure?
A. Likelihood of a secondary risk occurring
B. Effect on objectives if a risk occurs after completed risk response actions
C. Probability of a risk before risk response actions are implemented
D. Proximity of a risk before risk response actions are implemented
Which is a use of the 'SWOT analysis' technique?
A. Estimating the market share of competitors
B. Examining regulatory and corporate governance requirements
C. Informing of the status of the risks facing an activity
D. Identifying future developments that are at the margins of current thinking
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