BEA 9 Certified Administrator:System Adminstration

QUESTION NO: 1
What is the goal of the 'assess - estimate' step?

A. Estimate and agree the budget required to manage risks to the activity B. Assess the effectiveness of the risk management processes within an organization C. Determine the risks with the greatest effect on an activities objectives D. Identify the threats and opportunities facing the organizational activity

Correct Answer: C

QUESTION NO: 2
What is the purpose of using an M_o_R 'health check'?

A. Provide alternative assurance and approval processes at key decision points within a programme B. Understand the nature of risks facing an organization and the actions needed to respond C. Show which organizational activities that risk management should be applied to D. Examine an organization's current risk management practices to identify areas for improvement

Correct Answer: D

QUESTION NO: 3
What are the M_o_R principles informed by?

A. Statements of internal control B. International standard for risk management ISO31000:2009 C. Basel Accord (Basel II) D. Public Company Accounting and Reform and Investor Protection Act

Correct Answer: B

QUESTION NO: 4
Which is a responsibility of the M_o_R senior manager role?

A. Review progress to develop the risk management policy B. Define the amount of risk that should be taken for the organization C. Specify risk tolerance levels D. Develop risk improvement plans

Correct Answer: C

QUESTION NO: 5
How is the risk register used in the 'assess - estimate' step?

A. Identify risk owners B. Revise risk descriptions as necessary C. Record identified risks D. Update the residual risk exposure

Correct Answer: B

QUESTION NO: 6
Which is a goal of the 'assess - evaluate' step?

A. Calculate the total risk exposure to the activity B. Understand the organization's approach to managing risk C. Obtain information about the external factors that may affect the planned activity D. Gather information about threats to the organization that may reduce the likelihood of the activity succeeding

Correct Answer: A

QUESTION NO: 7
Which is NOT a purpose of 'embedding and reviewing M_o_R'?

A. Reviewing risk descriptions as a result of changes to the context B. Improving the risk culture of an organization C. Identifies the opportunities for updating existing risk management practices. D. Assessing the implementation of risk management

Correct Answer: A

QUESTION NO: 8
What is a threat?

A. An event that has occurred resulting in a negative impact on objectives B. An event that has occurred resulting in a favourable impact on objectives C. An uncertain event that could have a favourable impact on objectives D. An uncertain event that could have a negative impact on objectives

Correct Answer: D

QUESTION NO: 9
Identify the missing words in the following sentence. The lack of [ ? ] is a common barrier to implementing the risk management process.

A. appropriate responses to risks B. clear guidance for managers and staff C. a high-risk appetite D. an assigned risk owner

Correct Answer: B

QUESTION NO: 10
Which BEST describes an area of uncertainty at the operational perspective?

A. Damage to the organization's infrastructure B. Minimizing disruptions to customer services during transformational change C. Variation to the schedule of a defined business product D. Availability of skills required to deliver services to customers

Correct Answer: D

BEA 9 Certified Administrator:System Adminstration - 108 Exam Questions