Which of the following are the main benefits of using Information Services Procurement Library
(ISPL)? Each correct answer represents a complete solution. Choose all that apply.

During qualitative risk analysis you want to define the risk urgency assessment. All of the following
are indicators of risk priority except for which one?

What does the T in SWOT analysis mean?

Which of the following components work to support achievements of the enterprise’s mission,
strategies, and related business objectives in an internal control system? Each correct answer
represents a complete solution. Choose all that apply.

Which of the following are the objectives of Service Level Management (SLM)?
1. To negotiate SLAs with the customers and to design services in accordance with the agreed
service level targets.
2. Defining, documenting, and agreeing the level of IT Services to be provided.

3. Identifying possible future markets that the Service Provider could operate in.
4. Monitoring, measuring, and reporting the actual level of services provided.
5. Monitoring and improving customer satisfaction.

Where can a project manager find risk-rating rules?

Software Development Life Cycle (SDLC) is a logical process used by programmers to develop
software. Which of the following SDLC phases meets the audit objectives defined below?
• System and data are validated.
• System meets all user requirements.
• System meets all control requirements.

Ben is the project manager of the CMH Project for his organization. He has identified a risk that
has a low probability of happening, but the impact of the risk event could save the project and the
organization with a significant amount of capital. Ben assigns Laura to the risk event and instructs
her to research the time, cost, and method to improve the probability of the positive risk event. Ben
then communicates the risk event and response to management. What risk response has been
used here?

You are the project manager for ABC project. You are planning for when and how human resource
requirements will be met. You are working on ____.

Jeff works as a project manager for BlueWell Inc. He is determining which risks can affect the
project. Which of the following are the inputs to the identify risks process that Jeff will use to
accomplish the task? Each correct answer represents a complete solution.
Choose all that apply.