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GAQM ISO 31000 - Certified Lead Risk Manager Sample Questions (Q58-Q63):

NEW QUESTION # 58
Treatment plan becomes a living document of defining the direction of the risk treatment and being able to monitor progress against the plan.

• A. True
• B. False

Answer: A Explanation:
Explanation
Treatment plan becomes a living document of defining the direction of the risk treatment andbeing able to monitor progress against the plan3. Treatment plan helps to ensure that risk treatment actions are aligned with the changing context, objectives, and stakeholder expectations.
NEW QUESTION # 59
__________ and___________ can result in artifacts and records.

• A. RBPS, RBDM
• B. DBMS, RDBMS
• C. MOS, SMOS
• D. TDMS, VSMS

Answer: B Explanation:
Explanation
DBMS (Database Management System) and RDBMS (Relational Database Management System) can result in artifacts and records1. These systems are used to store, organize, and manipulate data that can be used for risk management purposes.
NEW QUESTION # 60
Where does an internal auditor typically spend most of his time auditing today?

• A. Infrastructure
• B. Process
• C. Technology
• D. People

Answer: B Explanation:
Explanation
According to , page 9, one of the current trends in auditing, risk management and compliance is "shifting from auditing people to auditing processes". This means that internal auditors focus more on how well an organization's processes are designed and implemented to achieve its objectives and manage its risks.
NEW QUESTION # 61
Risk management takes human and cultural factors into account.

• A. True
• B. False

Answer: A Explanation:
Explanation
Risk management takes human and cultural factors into account . Human factors include perception, judgment, behavior, and communication that influence risk management. Cultural factors include values, beliefs, norms, and expectations that shape the organization's risk culture.
NEW QUESTION # 62
Which of the following are two ISO 31000:2018 risk management principles? (Choose two)

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

Answer: C,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 # 63
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