Enterprise risk mgmt - Study guides, Class notes & Summaries

DRII BCLE 2000 - ABCP/CBCP Questions and Answers Graded A+ Which item is similar to a BC policy statement and who signs it? pg6 Whose role is to: Define Objectives, structure, policies, and charter for the BC program Steering Committee Whose role is to: Provide guidance and oversight for the BC program Steering Committee Whose role is to Provide the resources necessary to support the BC program Steering Committee Whose role is to: Provide input and approval of BC projects, scope, and time ...

Change Control Board - ANSWER-Group whose function is to review, approve or reject changes on the project as they relate to the various areas of the represented bussiness Change Control System - ANSWER-Used to asses the impact and consequnces of requested changes on the project Contraints - ANSWER-Factors that limits project options such as the number of people available, amount of time or money available to finish the job or other resources or assest issues 1. Close out any contracts w...

SAFe Agile - ANSWER Scaled Agile Framework. Framework for scaling Agile Seven Core Competencies of Biz Agility - ANSWER * Enterprise Solution Delivery * Agile Product Delivery * Team & Technical Agility * Lean Portfolio Mgmt * Organizational Agility * Continuous Learning Culture * Lean-Agile Leadership Business Agility requires what? - ANSWER Technical Agility and Biz-level commitment to Product and Value Stream thinking. Everyone uninvolved in delivering Biz solutions use Lean & Agile pra...

organization - correct answer systematic arrangement of people brought together to accomplish some specific purpose. 3 common characteristics of organizations - correct answer every organization has a purpose and is made up of people who are grouped in some fashion. no purpose or goal can be achieved without people making decisions to establish the purpose and performing a variety of activities to make the goal a reality. all org...

Three Broad Government Spending Purposes 1) Current Operations 2) Capital Outlays 3) Debt Service Present Value Analysis - Three Components Determines what $$ Rec'd in Future is Worth Today 1) inflation component - year over year loss in value 2) enterprise component - inherent risk 3) unique component - Budget Accounting and Procedures Act of 1950 Requires the head of each federal agency to establish and maintain I/C's. Federal Managers Financial Integrity Act o...

Three Broad Government Spending Purposes CORRECT ANSWER 1) Current Operations 2) Capital Outlays 3) Debt Service Present Value Analysis - Three Components CORRECT ANSWER Determines what $$ Rec'd in Future is Worth Today 1) inflation component - year over year loss in value 2) enterprise component - inherent risk 3) unique component - Budget Accounting and Procedures Act of 1950 CORRECT ANSWER Requires the head of each federal agency to establish and maintain I/C's. Federal Mana...

CGFM TEST 3(graded A+) correctly answered 2023 updated to passThree Broad Government Spending Purposes - correct answer 1) Current Operations 2) Capital Outlays 3) Debt Service Present Value Analysis - Three Components - correct answer Determines what $$ Rec'd in Future is Worth Today 1) inflation component - year over year loss in value 2) enterprise component - inherent risk 3) unique component - Budget Accounting and Procedures Act of 1950 - correct answer Requires the head of e...

Vendor Risk Program Framework - correct answer-Definition, Execution Management Governance Elements - correct answer-Establish governance Model Define program goals Centralized or Decentralized Policies should - correct answer-Be defined at enterprise Include all corporate funtions Compliance - correct answer-Identify, assess, demonstrate Infosec policy must - correct answer-Br reviewed annually Assessed for adaquecy Communicsted to all personell Contain incident mgmt and exce...

CAPM Practice Exam 2 - 4900 MGMT 51 Questions with Verified Answers Which process is used to implement approved change requests: - CORRECT ANSWER Monitor and Control Project Work Project roles and responsibilities are often documented in a RACI matrix. RACI is an acronym for: - CORRECT ANSWER Responsibility, Accountability, Consult, Inform A ________ is a control point where deliverables are inspected to determine whether the project should continue onto its next phase, if changes or re...