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試験科目：「Certified in Risk and Information Systems Control」
NO.1 You are the risk official in Bluewell Inc. You are supposed to prioritize several risks. A risk has a
rating for occurrence, severity, and detection as 4, 5, and 6, respectively. What Risk Priority Number
(RPN) you would give to it?
Steps involving in calculating risk priority number are as follows: Identify potential failure effects
Identify potential causes Establish links between each identified potential cause Identify potential
failure modes Assess severity, occurrence and detection Perform score assessments by using a scale
of 1 -10 (low to high rating) to score these assessments. Compute the RPN for a particular failure
mode as Severity multiplied by occurrence and detection. RPN = Severity * Occurrence * Detection
Hence, RPN = 4 * 5 * 6 = 120
D, and B are incorrect. These are not RPN for given values of severity, occurrence, and detection.
NO.2 You are the project manager of GHT project. Your project team is in the process of identifying
project risks on your current project. The team has the option to use all of the following tools and
techniques to diagram some of these potential risks EXCEPT for which one?
A. Decision tree diagram
B. Process flowchart
C. Ishikawa diagram
Decision tree diagrams are used during the Quantitative risk analysis process and not in risk
E. Influence diagram
A, and C are incorrect.
All the these options are diagrammatical techniques used in the Identify risks process.
NO.3 You work as the project manager for Bluewell Inc. Your project has several risks that will affect
several stakeholder requirements. Which project management plan will define who will be available
to share information on the project risks?
A. Stakeholder management strategy
B. Risk Management Plan
C. Communications Management Plan
D. Resource Management Plan
The Communications Management Plan defines, in regard to risk management, who will be available
to share information on risks and responses throughout the project. The Communications
Management Plan aims to define the communication necessities for the project and how the
information will be circulated. The Communications Management Plan sets
the communication structure for the project. This structure provides guidance forcommunication
throughout the project's life and is updated as communication needs change. The Communication
Managements Plan identifies and defines the roles of persons concerned with the project. It
includes a matrix known as the communication matrix to map the communication requirements of
Answer C is incorrect. The stakeholder management strategy does not address risk
Answer B is incorrect. The Risk Management Plan defines risk identification, analysis, response,
Answer A is incorrect. The Resource Management Plan does not define risk communications.
NO.4 Which of the following is the MOST important reason to maintain key risk indicators (KRIs)?
A. Complex metrics require fine-tuning
B. In order to avoid risk
C. Risk reports need to be timely
D. Threats and vulnerabilities change over time
Threats and vulnerabilities change over time and KRI maintenance ensures that KRIs continue to
effectively capture these changes. The risk environment is highly dynamic as the enterprise's internal
and external environments are constantly changing. Therefore, the set of KRIs needs to be changed
over time, so that they can capture the changes in threat and vulnerability.
Answer B is incorrect. While most key risk indicator (KRI) metrics need to be optimized in respect to
their sensitivity, the most important objective of KRI maintenance is to ensure that KRIs continue to
effectively capture the changes in threats and vulnerabilities over time. Hence the most important
reason is that because of change of threat and vulnerability overtime. Answer C is incorrect. Risk
reporting timeliness is a business requirement, but is not a reason for KRI maintenance. Answer A is
incorrect. Risk avoidance is one possible risk response. Risk responses are based on KRI reporting, but
is not the reason for maintenance of KRIs.
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