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Category: CRISC

Exam CRISC: Certified in Risk and Information Systems Control

Which type of analysis you are performing?

You are the risk official at Bluewell Inc. There are some risks that are posing threat on your
enterprise. You are measuring exposure of those risk factors, which has the highest potential, by
examining the extent to which the uncertainty of each element affects the object under
consideration when all other uncertain elements are held at their baseline values. Which type of
analysis you are performing?

What kind of risk is it?

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?

What process will examine the change to this project process and implement it in the project?

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?

What type of response does John adopt here?

John is the project manager of the HGH Project for her company. He and his project team have
agreed that if the vendor is late by more than ten days they will cancel the order and hire the NBG
Company to fulfill the order. The NBG Company can guarantee orders within three days, but the
costs of their products are significantly more expensive than the current vendor. What type of
response does John adopt here?

Which one of the following is NOT a document that will help you identify and communicate risks within the proj

You work as a project manager for BlueWell Inc. You are preparing for the risk identification
process. You will need to involve several of the project’s key stakeholders to help you identify and
communicate the identified risk events. You will also need several documents to help you and the
stakeholders identify the risk events. Which one of the following is NOT a document that will help
you identify and communicate risks within the project?


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