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NEW QUESTION 31
A risk practitioner has populated the risk register with industry-based generic risk scenarios to be further assessed by risk owners. Which of the following is the GREATEST concern with this approach?

• A. Risk scenarios in the generic list may not help in building risk awareness
• B. Risk scenarios that are not relevant to the organization may be assessed
• C. Relevant risk scenarios that do not appear in the generic list may not be assessed
• D. Developing complex risk scenarios using the generic list will be difficult

Answer: B

Explanation:
Section: Volume D

NEW QUESTION 32
You are the project manager for BlueWell Inc. Your current project is a high priority and high profile project within your organization. You want to identify the project stakeholders that will have the most power in relation to their interest on your project. This will help you plan for project risks, stakeholder management, and ongoing communication with the key stakeholders in your project. In this process of stakeholder analysis, what type of a grid or model should you create based on these conditions?

• A. Stakeholder register
• B. Stakeholder power/interest grid
• C. Salience model
• D. Influence/impact grid

Answer: B

Explanation:
Section: Volume D
Explanation:
The power/interest grid groups stakeholders based on their level of authority (power) and their level of interest in your project. The power/interest grid forms a group of the stakeholders based on their level of authority (power) and their level of interest in the project.
Interest accounts to what degree the stakeholders are affected by examining the project or policy change, and to what degree of interest or concern they have about it. Power accounts for the influence the stakeholders have over the project or policy, and to what degree they can help to accomplish, or block, the preferred change.
Stakeholders, who have high power and interests associated with the project, are the people or organizations that are fully engaged with the project. When trying to generate strategic change, this community is the target of any operation.
Incorrect Answers:
B: The stakeholder register is a listing of stakeholder information and communication requirements.
C: The influence/impact grid charts is based on the stakeholder's involvement and ability to effect changes to the project's planning and execution.
D: The salience model groups the stakeholders based on their power, urgency, and legitimacy in the project.

NEW QUESTION 33
Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?

• A. An increase in residual risk
• B. Changes in control ownership
• C. Changes in control design
• D. A decrease in the number of key controls

Answer: D

NEW QUESTION 34
Which of the following would be the GREATEST concern related to data privacy when implementing an Internet of Things (loT) solution that collects personally identifiable information (Pll)?

• A. A privacy impact assessment has not been completed.
• B. Data encryption methods apply to a subset of Pll obtained.
• C. Insufficient access controls are used on the loT devices.
• D. The data privacy officer was not consulted.

Answer: A

NEW QUESTION 35
Which of the following resources is MOST helpful when creating a manageable set of IT risk scenarios?

• A. Lessons learned from materialized risk scenarios
• B. Organizational strategy and objectives
• C. Internal and external audit findings
• D. Results of current and past risk assessments

Answer: B

NEW QUESTION 36
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