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Which of the following will BEST help ensure that risk factors identified during an information systems review are addressed?
A. Informing business process owners of the risk
B. Reviewing and updating the risk register
C. Assigning action items and deadlines to specific individuals
D. Implementing new control technologies
Answer: C
NEW QUESTION # 1350
Adrian is a project manager for a new project using a technology that has recently been released and there's relatively little information about the technology. Initial testing of the technology makes the use of it look promising, but there's still uncertainty as to the longevity and reliability of the technology. Adrian wants to consider the technology factors a risk for her project. Where should she document the risks associated with this technology so she can track the risk status and responses?
A. Risk register
B. Explanation:
A risk register is an inventory of risks and exposure associated with those risks. Risks are
commonly found in project management practices, and provide information to identify, analyze,
and manage risks. Typically a risk register contains:
A description of the risk
The impact should this event actually occur
The probability of its occurrence
Risk Score (the multiplication of Probability and Impact)
A summary of the planned response should the event occur
A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact
of the event)
Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved.
It records the initial risks, the potential responses, and tracks the status of each identified risk in
the project.
C. Risk low-level watch list
D. is incorrect. The project scope statement does document initially defined risks but it is
not a place that will record risks responses and status of risks.
E. is incorrect. The project charter does not define risks.
F. Project charter
G. Project scope statement
Answer: A,B,D,E
NEW QUESTION # 1354
......
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