When of the following provides the MOST tenable evidence that a business process control is effective?

• A.Demonstration that the control is operating as designed
• B.A successful walk-through of the associated risk assessment
• C.Automated data indicating that risk has been reduced
• D.Management attestation that the control is operating effectively

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A global organization is planning to collect customer behavior data through social media advertising. Which of the following is the MOST important business risk to be considered?

• A.The data analysis may be ineffective in achieving objectives.
• B.Business advertising will need to be tailored by country.
• C.Regulatory requirements may differ in each country.
• D.Data sampling may be impacted by various industry restrictions.

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Which of the following processes is described in the statement below?
"It is the process of implementing risk response plans, tracking identified risks, monitoring residual risk, identifying new risks, and evaluating risk process effectiveness throughout the project."

• A.Perform Quantitative Risk Analysis
• B.Monitor and Control Risks
• C.Identify Risks
• D.Perform Qualitative Risk Analysis
• E.Explanation:
  Monitor and Control Risk is the process of implementing risk response plans, tracking identified risks, monitoring residual risk, identifying new risks, and evaluating risk process effectiveness throughout the project. It can involve choosing alternative strategies, executing a contingency or fallback plan, taking corrective action, and modifying the project management plan.

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NIST SP 800-53 identifies controls in three primary classes. What are they?

• A.Technical, Administrative, and Environmental
• B.Preventative, Detective, and Corrective
• C.Technical, Operational, and Management
• D.Administrative, Technical, and Operational

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You are the project manager of GHT project. A stakeholder of this project requested a change request in this project. What are your responsibilities as the project manager that you should do in order to approve this change request?
Each correct answer represents a complete solution. Choose two.

• A.Archive copies of all change requests in the project file.
• B.Evaluate the change request on behalf of the sponsor
• C.Judge the impact of each change request on project activities, schedule and budget.
• D.Formally accept the updated project plan
• E.Explanation:
  Project manager responsibilities related to the change request approval process is judging the
  impact of each change request on project activities, schedule and budget, and also archiving
  copies of all change requests in the project file.
• F.is incorrect. This is the responsibility of Change advisory board.

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