Which of the following controls focuses on operational efficiency in a functional area sticking to
management policies?

You are the project manager of HJT project. You want to measure the operational effectiveness of
risk management capabilities. Which of the following is the BEST option to measure the
operational effectiveness?

What are the functions of the auditor while analyzing risk?
Each correct answer represents a complete solution. Choose three.

Henry is the project manager of the QBG Project for his company. This project has a budget of
$4,576,900 and is expected to last 18 months to complete. The CIO, a stakeholder in the project,
has introduced a scope change request for additional deliverables as part of the project work.
What component of the change control system would review the proposed changes’ impact on the
features and functions of the project’s product?

What are the key control activities to be done to ensure business alignment?
Each correct answer represents a part of the solution. Choose two.

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 a your Website. Which of the following terms refers to this type of loss?

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

You are the project manager of the GHT project. You are accessing data for further analysis. You
have chosen such a data extraction method in which management monitors its own controls.
Which of the following data extraction methods you are using here?

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 the 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?