You are the project manager of GHT project. Your project team is in the process of identifying project risks on your current project. The team has the option to use all of the following tools and techniques to diagram some of these potential risks EXCEPT for which one?

• A.Process flowchart
• B.Ishikawa diagram
• C.Influence diagram
• D.Decision tree diagram

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You are the risk professional of your enterprise. You have performed cost and benefit analysis of control that you have adopted. What are all the benefits of performing cost and benefit analysis of control? Each correct answer represents a complete solution. Choose three.

• A.It helps in determination of the cost of protecting what is important
• B.It helps in taking risk response decisions
• C.It helps in providing a monetary impact view of risk
• D.It helps making smart choices based on potential risk mitigation costs and losses

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David is the project manager of the HRC Project. He has identified a risk in the project, which could cause the delay in the project. David does not want this risk event to happen so he takes few actions to ensure that the risk event will not happen. These extra steps, however, cost the project an additional $10,000.
What type of risk response has David adopted?

• A.Avoidance
• B.Mitigation
• C.Acceptance
• D.Transfer

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A business unit is implementing a data analytics platform to enhance its customer relationship management (CRM) system primarily to process data that has been provided by its customers. Which of the following presents the GREATEST risk to the organization's reputation?

• A.Data usage exceeds individual consent.
• B.Use of a data analytics system is not disclosed to customers.
• C.Revenue generated is not disclosed to customers.
• D.Third-party software is used for data analytics.

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Which of the following is the GREATEST benefit of incorporating IT risk scenarios into the corporate risk register?

• A.Corporate incident escalation protocols are established
• B.The organization-wide control budget is expanded
• C.Exposure is integrated into the organization's risk profile
• D.Risk appetite cascades to business unit management

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