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Question # 49

In which of the following DIACAP phases is residual risk analyzed?

A.

Phase 2

B.

Phase 4

C.

Phase 5

D.

Phase 3

E.

Phase 1

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Question # 50

What does RTM stand for?

A.

Resource Testing Method

B.

Replaced Traceability Matrix

C.

Requirements Traceability Matrix

D.

Resource Tracking Matrix

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Question # 51

Bill is the project manager of the JKH Project. He and the project team have identified a risk event in the project with a high probability of occurrence and the risk event has a high cost impact on the project. Bill discusses the risk event with Virginia, the primary project customer, and she decides that the requirements surrounding the risk event should be removed from the project. The removal of the requirements does affect the project scope, but it can release the project from the high risk exposure. What risk response has been enacted in this project?

A.

Avoidance

B.

Acceptance

C.

Transference

D.

Mitigation

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Question # 52

What does OCTAVE stand for?

A.

Operationally Computer Threat, Asset, and Vulnerability Evaluation

B.

Operationally Critical Threat, Asset, and Vulnerability Evaluation

C.

Operationally Computer Threat, Asset, and Vulnerability Elimination

D.

Operationally Critical Threat, Asset, and Vulnerability Elimination

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Question # 53

Which of the following NIST C&A documents is the guideline for identifying an information system as a National Security System?

A.

NIST SP800-53

B.

NIST SP 800-59

C.

NIST SP 800-37

D.

NIST SP 800-53A

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Question # 54

Which of the following processes is described in the statement below?

"It is the process of implementing risk response plans, tracking identified risks, monitoring residual risk, identifying new risks, and evaluating risk process effectiveness throughout the project."

A.

Perform Quantitative Risk Analysis

B.

Monitor and Control Risks

C.

Perform Qualitative Risk Analysis

D.

Identify Risks

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Question # 55

Which of the following is used to indicate that the software has met a defined quality level and is ready for mass distribution either by electronic means or by physical media?

A.

DAA

B.

RTM

C.

ATM

D.

CRO

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Question # 56

Diane is the project manager of the HGF Project. A risk that has been identified and analyzed in the project planning processes is now coming into fruition. What individual should respond to the risk with the preplanned risk response?

A.

Diane

B.

Risk owner

C.

Subject matter expert

D.

Project sponsor

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