Which of the following BEST indicates the condition of a risk management program?

• A.Number of risk register entries
• B.Amount of residual risk
• C.Level of financial support
• D.Number of controls

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You are the project manager of GHT project. Your project utilizes a machine for production of goods. This machine has the specification that if its temperature would rise above 450 degree Fahrenheit then it may result in burning of windings. So, there is an alarm which blows when machine's temperature reaches 430 degree Fahrenheit and the machine is shut off for 1 hour. What role does alarm contribute here?

• A.Of risk indicator
• B.Of risk identification
• C.Of risk trigger
• D.Of risk response

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Which of the following roles is BEST suited to help a risk practitioner understand the impact of IT-related events on business objectives?

• A.Process owners
• B.IT management
• C.Internal audit
• D.Senior management

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Which of the following is the PRIMARY reason to have the risk management process reviewed by a third party?

• A.Validate the threat management process.
• B.Obtain an objective view of process gaps and systemic errors.
• C.Ensure the risk profile is defined and communicated.
• D.Obtain objective assessment of the control environment.

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An organization is planning to acquire a new financial system. Which of the following stakeholders would provide the MOST relevant information for analyzing the risk associated with the new IT solution?

• A.Process owner
• B.Internal auditor
• C.Risk manager
• D.Project sponsor

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