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Download Certified in Risk and Information Systems Control Exam Dumps
NEW QUESTION 28
Which of the following establishes mandatory rules, specifications and metrics used to measure compliance against quality, value, etc?
- A. Framework
- B. Legal requirements
- C. Standard
- D. Practices
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Standard establishes mandatory rules, specifications and metrics used to measure compliance against quality, value, etc. Standards are usually intended for compliance purposes and to provide assurance to others who interact with a process or outputs of a process.
Incorrect Answers:
A: Frameworks are generally accepted, business-process-oriented structures that establish a common language and enable repeatable business processes.
B: These are legal rules underneath which project has to be.
D: Practices are frequent or usual actions performed as an application of knowledge. A leading practice would be defined as an action that optimally applies knowledge in a particular area. They are issued by a
"recognized authority" that is appropriate to the subject matter. issuing bodies may include professional associations and academic institutions or commercial entities such as software vendors. They are generally based on a combination of research, expert insight and peer review.
NEW QUESTION 29
Tom works as a project manager for BlueWell Inc. He is determining which risks can affect the project. Which of the following inputs of the identify risks process is useful in identifying risks, and provides a quantitative assessment of the likely cost to complete the scheduled activities?
- A. Explanation:
The activity cost estimates review is valuable in identifying risks as it provides a quantitative assessment of the expected cost to complete the scheduled activities and is expressed as a range, with a width of the range indicating the degrees of risk. - B. Risk management plan
- C. Activity duration estimates
- D. Activity cost estimates
- E. Cost management plan
Answer: A,D
Explanation:
is incorrect. This is the output of plan risk management process. A Risk management plan is a document arranged by a project manager to estimate the effectiveness, predict risks, and build response plans to mitigate them. It also consists of the risk assessment matrix. Answer:A is incorrect. The activity duration estimates review is valuable in identifying risks associated to the time allowances for the activities or projects as a whole, with a width of the range indicating the degrees of risk. Answer:C is incorrect. The cost management plan sets how the costs on a project are managed during the project's lifecycle. It defines the format and principles by which the project costs are measured, reported, and controlled. The cost management plan identifies the person responsible for managing costs, those who have the authority to approve changes to the project or its budget, and how cost performance is quantitatively calculated and reported upon.
NEW QUESTION 30
When reporting on the performance of an organization's control environment including which of the following would BEST inform stakeholders risk decision-making?
- A. A report of deficiencies noted during controls testing
- B. The audit plan for the upcoming period
- C. A status report of control deployment
- D. Spend to date on mitigating control implementation
Answer: A
NEW QUESTION 31
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