説明/参照:
Explanation:
プロセスに固有のリスクは当然のものであり、リスク削減やリスク緩和の取り組みによって影響を受けることはありません。
したがって、可能な限り削減する必要があります。
誤った回答:
A: リスク軽減の取り組みは、リスクの発生頻度を回避するか、リスクの影響を軽減することに重点を置くことができます。
C: リスク軽減の取り組みは、リスクの発生頻度を回避するか、リスクの影響を軽減することに重点を置くことができます。
D: リスク削減の目的は、残留リスクを企業のリスク許容レベル以下に削減することです。

Section: Volume B
Explanation:
If it is necessary to quickly implement control by applying technical solution that deviates from the company's policies, then risk assessment should be conducted to clarify the risk. It is up to the management to accept the risk or to mitigate it.
Incorrect Answers:
A: As in this case it is important to mitigate the risk, hence risk professional should once recommend a risk assessment. Though the decision for the conduction of risk assessment in case of violation of company's policy, is taken by management.
B: The recommendation to revise the current policy should not be triggered by a single request.
D: Risk professional can only recommend the risk assessment if the company's policies is violating, but it can only be conducted when the management allows.

Explanation/Reference:
Explanation:
This is categorized as a Business case to be made because the project cost is very large. The response to be implemented requires quite large investment. Therefore it comes under business case to be made.
Incorrect Answers:
A: It addresses costly risk response to a low risk. But here the response is less costly than that of business case to be made.
B: Quick win is very effective and efficient response that addresses medium to high risk. But in this the response does not require large investments.
D: これはリスク対応の優先順位付けオプションではなく、非常に短い時間枠内で企業の複数のビジネス パートナーに発生するタイプのリスクです。