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Category: CGEIT

Exam CGEIT: ISACA CGEIT Certification

How many communication channels exist in this project?

You are the project manager for the ABC organization. Your current project has 75 internal
stakeholders and 245 external stakeholders. Many of the risks within your project will only affect
the internal stakeholders, but several of the identified risk events will affect the external
stakeholders. Management would like to know the total number of communication channels in the
project. How many communication channels exist in this project?

What approach can Amy take to create a bias against risks that will affect the schedule of the project?

Amy is the project manager for her company. In her current project the organization has a very low
tolerance for risk events that will affect the project schedule. Management has asked Amy to
consider the affect of all the risks on the project schedule. What approach can Amy take to create
a bias against risks that will affect the schedule of the project?

What type of risk response is this approach?

Marsha is the project manager of the NHQ Project. There’s a risk that her project team has
identified, which could cause the project to be late by more than a month. Marsha does not want
this risk event to happen so she devises extra project activities to ensure that the risk event will not
happen. The extra steps, however, will cost the project an additional $10,000. What type of risk
response is this approach?


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