Question: 1
The MAIN reason for creating and maintaining a risk register is to:
A. assess effectiveness of different projects.
B. define the risk assessment methodology.
C. ensure assets have low residual risk.
D. account for identified key risk factors.
Answer: D
Question: 2
Which of the following attributes of a key risk indicator (KRI) is MOST important?
A. Repeatable
B. Automated
C. Quantitative
D. Qualitative
Answer: A
Question: 3
A PRIMARY function of the risk register is to provide supporting information for the development of an organization's risk:
A. strategy
B. profile.
C. process.
D. map
Answer: A
Question: 4
Which of The following is the PRIMARY consideration when establishing an organization's risk management methodology?
A. Business context
B. Risk tolerance level
C. Resource requirements
D. Benchmarking information
Answer: A
Question: 5
A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?
A. Business continuity manager (BCM)
B. Human resources manager (HRM)
C. Chief risk officer (CRO)
D. Chief information officer (CIO)
Answer: D
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