Q:1-Which of the following risks is the risk that happen with an important business partner and affects a large group of enterprises within an area or industry?
Mark one answer:
Contagious risk
Reporting risk
Operational risk
Systemic risk

Q:6-You are the project manager of your enterprise. You have introduced an intrusion detection system for the control. You have identified a warning of violation of security policies of your enterprise. What type of control is an intrusion detection system (IDS)?
Mark one answer:
Detective
Corrective
Preventative
Recovery

Q:7-Which of the following should be PRIMARILY considered while designing information systems controls?
Mark one answer:
The IT strategic plan
The existing IT environment
The organizational strategic plan
The present IT budget

Q:8-Which of the following is the MOST important use of KRIs?
Mark one answer:
Providing a backward-looking view on risk events that have occurred
Providing an early warning signal
Providing an indication of the enterprise's risk appetite and tolerance
Enabling the documentation and analysis of trends

Q:9-You are the project manager of RFT project. You have identified a risk that the enterprise's IT system and application landscape is so complex that, within a few years, extending capacity will become difficult and maintaining software will become very expensive. To overcome this risk the response adopted is re-architecture of the existing system and purchase of new integrated system. In which of the following risk prioritization options would this case be categorized?
Mark one answer:
Deferrals
Quick win
Business case to be made
Contagious risk

Q:10-You are the project manager of the GHY Project for your company. You need to complete a project management process that will be on the lookout for new risks, changing risks, and risks that are now outdated. Which project management process is responsible for these actions?
Mark one answer:
Risk planning
Risk monitoring and controlling
Risk identification
Risk analysis