Which of the following BEST contributes to the implementation of an effective risk response action plan?

• A.A business impact analysis
• B.An IT tactical plan
• C.Disaster recovery and continuity testing
• D.Assigned roles and responsibilities

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You are the project manager for your company and a new change request has been approved for your project.
This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project.
You elect to create a mitigation response for the identified risk events. Where will you record the mitigation response?

• A.Risk register
• B.Risk log
• C.Project management plan
• D.Risk management plan

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The MOST effective approach to prioritize risk scenarios is by:

• A.assessing impact to the strategic plan
• B.soliciting input from risk management experts
• C.aligning with industry best practices
• D.evaluating the cost of risk response

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Which of the following statements BEST illustrates the relationship between key performance indicators (KPIs) and key control indicators (KCIs)?

• A.KPIs measure manual controls, while KCIs measure automated controls.
• B.KPIs and KCIs both contribute to understanding of control effectiveness.
• C.KCIs are applied at the operational level, while KPIs are at the strategic level.
• D.A robust KCI program will replace the need to measure KPIs.

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Which of the following should be the HIGHEST priority when developing a risk response?

• A.The risk response is accounted for in the budget.
• B.The risk response aligns with the organization's risk appetite.
• C.The risk response is based on a cost-benefit analysis.
• D.The risk response addresses the risk with a holistic view.

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