ISACA-Certified in Risk and Information Systems Control Set 6

You have been assigned as the Project Manager for a new project that involves building of a new roadway between the city airport to a designated point within the city. However, you notice that the transportation permit issuing authority is taking longer than the planned time to issue the permit to begin construction. What would you classify this as?

Natural disaster is BEST associated to which of the following types of risk?

Which of the following statements is true for risk analysis?

You are working in Bluewell Inc. which make advertisement Websites. Someone had made unauthorized changes to your Website. Which of the following terms refers to this type of loss?

Which of the following is NOT true for Key Risk Indicators?

Which of the following is the BEST way to determine the ongoing efficiency of control processes?

You are the project manager for your organization to install new workstations, servers, and cabling throughout a new building, where your company will be moving into. The vendor for the project informs you that the cost of the cabling has increased due to some reason. This new cost will cause the cost of your project to increase by nearly eight percent. What change control system should the costs be entered into for review?

Which of the following risk responses include feedback and guidance from well-qualified risk officials and those internal to the project?

You are the risk professional of your enterprise. Your enterprise has introduced new systems in many departments. The business requirements that were to be addressed by the new system are still unfulfilled, and the process has been a waste of resources. Even if the system is implemented, it will most likely be underutilized and not maintained making it obsolete in a short period of time. What kind of risk is it?

You are the project manager of the NNN Project. Stakeholders in the two-year project have requested to send status reports to them via. email every week. You have agreed and send reports every Thursday. After six months of the project, the stakeholders are pleased with the project progress and they would like you to reduce the status reports to every two weeks. What process will examine the change to this project process and implement it in the project?