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EXIN EX0-004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Embedding and Reviewing M_o_R | 15% | - Risk culture and maturity - Embedding risk management - Reviewing and improving |
| Topic 2: M_o_R Approach | 25% | - Risk register - Roles and responsibilities - Risk management process guide - Risk management policy - Risk improvement plan |
| Topic 3: M_o_R Process | 40% | - Implement responses - Assess risks (estimate and evaluate) - Communicate and consult - Plan responses - Identify risks |
| Topic 4: M_o_R Principles | 20% | - Align with objectives - Involve stakeholders - Facilitate continual improvement - Provide clear guidance - Be open and responsive - Fit the context |
EXIN Management of Risk Foundation Sample Questions:
Which BEST describes an area of uncertainty at the programme perspective?
- A. Operational activities that may affect the organizational reputation
- B. Changes to customer requirements for business products
- C. Ability of the infrastructure to meet the required level of service
- D. Interdependences between business change initiatives
Correct Answer: D 🗳️
Which is NOT described in the M_o_R risk management process guide?
- A. Templates, their purpose and locations
- B. Procedures for escalation and delegation between the different perspectives
- C. Roles and responsibilities for the process
- D. Tools and techniques to support the risk management process steps
Correct Answer: B 🗳️
Identify the missing word in the following sentence. Applying the 'aligns with objectives'
principle at the [ ? ] perspective ensures risk management is responsive to changes to objectives that meet shareholder needs, reputation and demand for services.
- A. programme
- B. operational
- C. project
- D. strategic
Correct Answer: D 🗳️
Which describes the cause of a risk?
- A. Likelihood of the risk occurring
- B. Potential trigger point for a risk
- C. Risk remaining after implementing a risk response
- D. Impact of the risk on an activity
Correct Answer: B 🗳️
Which is identified by use of the 'SWOT analysis' technique?
- A. Roles and responsibilities of those involved in an activity
- B. Factors that may impact the objectives of an activity
- C. Net effect of risks on the objectives of an activity
- D. Stakeholders involved in an activity
Correct Answer: B 🗳️
