EX0-004 試験問題を無料オンラインアクセス

Which is recorded in the risk response plan during the 'plan' step?

• A.Actions to improve risk management
• B.Unmanaged risks
• C.Number of risks in different categories
• D.Actions developed to mitigate threats

What are the M_o_R principles informed by?

• A.Public Company Accounting and Reform and Investor Protection Act
• B.Statements of internal control
• C.Basel Accord (Basel II)
• D.International standard for risk management ISO31000:2009

What is the goal of the 'assess - estimate' step?

• A.Estimate and agree the budget required to manage risks to the activity
• B.Determine the risks with the greatest effect on an activities objectives
• C.Identify the threats and opportunities facing the organizational activity
• D.Assess the effectiveness of the risk management processes within an organization

What is defined as the level of risk exposure that, once exceeded, will trigger an escalation?

• A.Risk appetite
• B.Risk tolerance
• C.Risk capacity
• D.Risk perception

Which is recorded in the risk register in the 'identify - risks' step?

• A.Assessed probability of risks
• B.Description of the risk
• C.Responses to risks
• D.Lessons learned from completed activities