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GAQM ISO 31000 - Certified Lead Risk Manager Sample Questions (Q98-Q103):

NEW QUESTION # 98
Which of the following are two ISO 31000:2018 risk management principles? (Choose two)

• A. Integrated
• B. Functional
• C. Design
• D. Strategy
• E. Statistical
• F. Customized

Answer: A,F Explanation:
Explanation
Integrated and customized are two of the nine risk management principles in ISO 31000:20181. Integrated means that risk management is an integral part of all organizational activities. Customized means that risk management is aligned with the organization's external and internal context and risk profile.
NEW QUESTION # 99
What does the probability of occurrence multiplied by the impact of the event, equals to

• A. Risk Tangent
• B. Risk Magnitude
• C. Risk Level
• D. Risk Scale

Answer: B Explanation:
Explanation
According to , page 13-14, probability multiplied by impact equals risk magnitude which is "a measure that reflects both likelihood and consequences". It can be used as an indicator for prioritizing risks.
NEW QUESTION # 100
Who is expected to take a more focused oversight role with respect to risk management control and governance process?

• A. Internal auditors
• B. Audit committee
• C. None of the above
• D. External auditors

Answer: A Explanation:
Explanation
According to 3, page 7, one of the current trends in auditing, risk management and compliance is "increasing expectations for internal auditors to take a more focused oversight role with respect to enterprise-wide governance processes". Internal auditors can provide independent assurance on how well an organization manages its risks using various tools such as audits, reviews, assessments and evaluations.
NEW QUESTION # 101
How many risk management principles exists ISO 31000:2018?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: C Explanation:
Explanation
There are nine risk management principles in ISO 31000:2018. These principles are:
* Integrated
* Structured and comprehensive
* Customized
* Inclusive
* Dynamic
* Best available information
* Human and cultural factors
* Continual improvement
NEW QUESTION # 102
ISO 31000:2018 offers a generic outline for the design of the risk management framework and process.

• A. False
• B. True

Answer: B Explanation:
Explanation
ISO 31000:2018 offers a generic outline for the design of the risk management framework and process. ISO
31000:2018 provides guidelines that can be adapted to any organization's situation and circumstances.
NEW QUESTION # 103
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