During a meeting to develop the risk management plan, the risk manager

1.Your project has several risks that may cause serious financial impact should they happen. You have studied the risk events and made some potential risk responses for the risk events but management wants you to do more. They'd like for you to create some type of a chart that identified the risk probability and impact with a financial amount for each risk event. What is the likely outcome of creating this type of chart? 选项： A: Risk response B: Quantitative analysis C: Contingency reserve D: Risk response plan

2.There are four inputs to the Monitoring and Controlling Project Risks process. Which one of the following will NOT help you, the project manager, to prepare for risk monitoring and controlling? 选项： A: Work Performance Information B: Project management plan C: Risk register D: Change requests

3.There are four inputs to the Monitoring and Controlling Project Risks process. Which one of the following will NOT help you, the project manager, to prepare for risk monitoring and controlling? 选项： A:Risk register B:Work Performance Information C:Project management plan D:Change requests

4.【单选】Company is on the process of re-organization.Escalation process and structure are to be cut in order to save cost. What should PMO do? 选项： A:Direct all program team to update benefits realization plan B:Update communication plan for all projects in order to control risks C:Update program budget baseline D:Update process and policies in order to ensure risk management and control

5.A project manager has been assigned to a project that is just starting. The organization has a very low risk appetite towards this project due to constraints on budget and schedule. The project stakeholders are very engaged on the project and want to ensure that there is clear visibility on the project risks and progress. How should the project manager handle stakeholder expectations? 选项： A:Discuss the risk response strategies with the stakeholders. B:Ensure the risk register includes all identified risks. C:Develop a communication plan to share updates on risks. D:Add buffers to the schedule to accommodate risk.

6.The first process of supply chain risk management is to identify and assess risks to the supply chain and list the most significant in a risk register.选项： A:正确; B:错误

7.Netting reduces the counterparty risk in the event of default and also reduces systematic risk. However, it can also be problematic because: 选项： A: Legal and other operational risks can arise B: Liquidity risk can arise C: Company-specific risks can increase D: None of the above – no risk is associated with netting as the procedure itself is a risk-reducing one

8.375During the execution phase of a program, a stakeholder complains to the program manager that they did not receive critical communications about one of the component projects.What should the program manager do to address the situation? 选项： A: Review and update the detailed stakeholder list. B: Review and update the stakeholder engagement plan. C: Execute the component project's communications management plan. D: Update the risk register.

9.A project manager and the risk management team had just exhausted all potential scenarios of dealing with a particular risk. It was confirmed that it was not possible to eliminate the risk. Further to that, the team had found the possibility of reducing the risk was also minimal. Finally, the risk management team, with the approval of project stakeholders, decided to do nothing about the risk. What strategy did the risk management team take in dealing with the risk? 选项： A: Mitigate B: Active acceptance C: Avoid D: Passive acceptance

10..A marketing team is planning for a multiyear initiative that will include a lot of cross-functional stakeholders The project manager has been assigned and is now in the project planning phase What item(s) should the project manager develop first? 选项： A: A product backlog and identification of the features to be delivered B: A business case and scope document C: A communications management plan that addresses the team's needs D: A risk management plan to incorporate known risks

11.Which part of the risk management process receives input from risk owners?A、Risk identificationB、Qualitative risk analysisC、Quantitative risk analysisD、Plan Risk Responses

12.There are some risks in multilateral trade. They mainly include economic risks and political risks. The economic risks include ( ) . 选项： A、risk of insolvency of the buyer B、risk of exchange rate C、risk of failure of payment by buyer D、risk of non-acceptance

13.Which situation should APV method be used?ⅰ)The same business risk and financial riskⅱ)The same business risk and different financial risksⅲ)Different business risks and the same financial riskⅳ)Different business risks and financial risks选项： A:ⅰand ⅱ B:ⅱand ⅳ C:ⅱand ⅲ D:ⅰand ⅳ

14.435The risk manager completes risk response planning. The risk manager believes that to effectively address all eventualities, an additional action is required.What should the program manager do next? 选项： A: Transfer a percentage of known risks. B: Establish a contingency reserve. C: Avoid known critical project threats. D: Perform a final review of project scope.

15.What are the steps of supply chain risk management? 选项： A、Identifying risks B、Assessing risks C、Mitigating risks D、Responding to risks

16.During risk identification, some stakeholders provided some general statements and were not specific about the potential risk event. The risk management team should ask the following questions to clarify: 选项： A: What assumptions were made? B: What is the likelihood of the risk event occurring? C: What is the potential impact of the risk event? D: What are the potential responses to the risk event?

17.A project manager is working in an organization that doesn’t have consistency within its risk management practices and tends to have deviating results as to the effectiveness of risk management. What does the project manager need? 选项： A: To practice proper risk management B: Lessons learned C: Risk governance D: A project management office

18.The role of the internal audit function in risk management is to identify risk and implement strategic minimize risks. 选项： A、正确 B、错误

19.The role of the internal audit function in risk management is to identify risk and implement strategic minimize risks.（）选项： A:对 B:错

20.In response to a risk identified during a fraud risk assessment, management decides to purchase a bond to help protect the company against the associated risk of loss. This response is known as: (A-Transferring the risk)

21.A risk manager argues that market risk and not credit risk must be an element of the risk process.Which of the following statements is correct? 选项： A: Only market risk must be an element of the risk process B: Only credit risk must be an element of the risk process C: Since credit risk is an attribute of performance, it should also be an element of the risk process D: Any one of the risk and not both must be an independently examined in the risk process

22.The role of the internal audit function in risk management is to identify risk and implement strategic minimize risks. 选项： A:正确; B:错误

23.In response to a risk identified during a fraud risk assessment, management decides to purchase a bond to help protect the company against the associated risk of loss. This response is known as: Transferring the risk.

24.A newly hired manager at a bank is implementing additional governance practices to improve the bank’s risk management process. The manager assesses potential challenges in the implementation process. Which of the following is most likely a corporate governance challenge for the risk manager? 选项： A:Senior managers and shareholders have conflicts of interest B:A unified set of risk management policies and methodologies is implemented across the bank . C:The risk committee of the board is separated from the audit committee of the board. D:The bank’s compensation structure is designed to comply with the bank’s corporate governance and risk management.