本日更新の2023年05月試験エンジンとPDF ISO-31000-CLAテスト無料！
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ISO 31000 - 認定リードリスクマネージャー資格は、リスクマネジメントの国際標準であるISO 31000に基づいています。この標準は、規模や業界に関係なく、どの組織でもリスクを管理するための包括的なフレームワークを提供します。認定試験では、リスクの特定、分析、評価、処理、コミュニケーションなどのトピックがカバーされます。また、リスクマネジメントプロセスとリスクマネージャーの組織内での役割の理解も含まれます。
質問 # 42
Which management is core to governance and compliance?
- A. Quality
- B. Crisis
- C. Fillet
- D. Risk
正解：D
解説：
Explanation
Risk management is core to governance and compliance . Risk management helps to ensure that organizational objectives are achieved in a lawful, ethical, and transparent manner.
質問 # 43
What is typically the day-to-day responsibility of a Chief Risk Officer within a large organisation?
- A. Providing assurance that individual risk management processes are effective.
- B. Producing policies on compliance matters
- C. Ensuring that all key risks are adequately managed and reported.
- D. Preparing and maintaining individual insurance arrangements
正解：C
解説：
Explanation
The day-to-day responsibility of a Chief Risk Officer within a large organisation is to ensure that all key risks are adequately managed and reported4. This involves overseeing the implementation of risk management policies, processes and systems across the organisation.
質問 # 44
Risk management is systematic, structured, and timely.
- A. True
- B. False
正解：A
解説：
Explanation
Risk management is systematic, structured, and timely4. Systematic means that risk management follows a logical and consistent approach. Structured means that risk management has clear steps, roles, and responsibilities. Timely means that risk management provides information in time for decision making.
質問 # 45
Which of the following statements does not apply to ISO 31000?
- A. It can be used for certification purposes
- B. It can be used by any organization regardless of its size, activity or sector
- C. It is the first standard issued by ISO for risk management
正解：A
解説：
Explanation
According to ISO31000 (2018), clause 1., it is "not intended for certification purposes". It provides guidance on how organizations can manage their risks effectively using a systematic approach based on principles, framework and process 3.
質問 # 46
A program officer and a security manager are planning a focus group discussion with community members on potential risks related to projects on female empowerment in local secondary schools. What is the best approach for them to take to define the context?
- A. Define gender equality in the school environment.
- B. Review the roles of the humanitarian principles in relation to education.
- C. Discuss the role of girls and how they are viewed by community members.
- D. Identify any increase of risk with the introduction of a female empowerment project.
正解：C
解説：
Explanation
According to , page 9, defining the context involves "understanding what influences people's perception and tolerance of risks". Discussing how girls are viewed by community members can help identify potential sources of resistance, conflict or violence that may affect the project's objectives and outcomes.
質問 # 47
What could a financial organisation make primary use of, to assess whether its risk management systems are likely to fail?
- A. Silo-based risk management.
- B. Physical inspections.
- C. Key risk indicators.
- D. Key control indicators.
正解：C
解説：
Explanation
Key risk indicators are metrics that provide information about potential changes in the level of risk exposure3.
They can help an organisation monitor and manage its risks more effectively. Key control indicators are metrics that measure the performance of internal controls4.
質問 # 48
When an operational area develops a treatment for a critical risk, the risk management professional MUST
- A. communicate the treatment plan directly with internal audit.
- B. evaluate the dollar savings associated with the treatment.
- C. evaluate the impact upon other areas.
- D. add the risk to the risk map.
正解：C
解説：
Explanation
When an operational area develops a treatment for a critical risk, the risk management professional must evaluate the impact upon other areas3. This helps to ensure that the treatment does not create new risks or adversely affect other objectives.
質問 # 49
Which risk is sometimes called 'retained risk.'?
- A. Residual risk
- B. Conceptualize risk
- C. Analytical risk
- D. Procedural risk
正解：A
解説：
Explanation
According to ISO/IEC Guide73 (2009), clause B., residual risk is "the level of remaining after controls have been applied". It is sometimes called 'retained risk' because it represents the amount of risk that an organization decides to accept or retain after implementing its mitigation strategies 3.
質問 # 50
Which element is often the biggest challenge in risk implementation?
- A. human
- B. computation
正解：A
解説：
Explanation
Human element is often the biggest challenge in risk implementation. Human element involves overcoming resistance to change, engaging stakeholders, building trust and commitment, and fostering a positive risk culture.
質問 # 51
How many risk management principles exists ISO 31000:2018?
- A. 0
- B. 1
- C. 2
- D. 3
正解：D
解説：
Explanation
There are nine risk management principles in ISO 31000:2018. These principles are:
* Integrated
* Structured and comprehensive
* Customized
* Inclusive
* Dynamic
* Best available information
* Human and cultural factors
* Continual improvement
質問 # 52
A broker is undertaking a business interruption review on behalf of a client. This would most commonly include an evaluation of the
- A. level of self insurance.
- B. level of risk tolerance.
- C. effectiveness of risk reserving.
- D. effectiveness of a business continuity plan.
正解：D
解説：
Explanation
A business interruption review is an evaluation of the effectiveness of a business continuity plan, which is a set of procedures and resources to ensure that an organisation can continue its critical functions in the event of a disruption12.
質問 # 53
Which of the following is described in terms of consequence and likelihood?
- A. Level of cohesiveness
- B. Level of uncertainty
- C. Level of risk
- D. Level of crisis
正解：C
解説：
Explanation
Level of risk is described in terms of consequence and likelihood. Consequence means the outcome or impact of a risk event on objectives. Likelihood means how probable it is that a risk event will occur.
質問 # 54
Risk management is tailored.
- A. True
- B. False
正解：A
解説：
Explanation
Risk management is tailored4. Tailored means that risk management takes into account the specific needs, objectives, and characteristics of each organization and its context.
質問 # 55
ISO 31000 is intended to be a family of standards relating to risk management codified by the ________.
- A. OpenSource
- B. International Organization for Standardization
- C. OpenDocument
- D. GlobalDocument
正解：B
解説：
Explanation
According to 1, ISO 31000 is a family of standards relating to risk management codified by the International Organization for Standardization (ISO). It provides principles and guidelines on managing risks that could affect organizations.
質問 # 56
Which type of risk remains after risk treatment has been applied?
- A. Residual risk
- B. Accepted risk
- C. Avoidance risk
- D. Controlled risk
正解：A
解説：
Explanation
Residual risk is the type of risk that remains after risk treatment has been applied1. Residual risk reflects the remaining exposure or uncertainty after taking into account existing controls.
質問 # 57
Risk management as defined by OCEG GRC model is:
- A. Capability to set and evaluate performance against objectives
- B. Capability to proactively identify, assess and address uncertainty and potential obstacles to achieving objectives
- C. Capability to proactively encourage and ensure compliance with established policies and boundaries
正解：B
解説：
Explanation
According to 1, OCEG GRC model is "a framework for integrating governance, risk management, compliance and ethics/culture into a single capability". It defines risk management as "the capability that enables an organization to understand how uncertainty affects its ability to achieve objectives" 2.
質問 # 58
An international bank has identified the risks associated with economic changes in the countries in which it operates. Which of the following correctly describes these risks?
- A. Internal - Infrastructure.
- B. External - Reputational.
- C. External - Marketplace.
正解：C
解説：
Explanation
According to 1, page 15-16, external risks are "those arising from events outside the organization" and marketplace risks are "those arising from changes in market conditions such as customer demand, competition, regulation". Economic changes in different countries can affect the market conditions for an international bank's operations.
質問 # 59
Which of the following are Critical Elements of a Risk Management Framework? (choose four)
- A. Implement the system
- B. Strategize the system
- C. Design the system
- D. Architect the system
- E. Assure the system
- F. Organize the system
正解：A、C、E、F
解説：
Explanation
According to ISO 31000:2018, a risk management framework consists of four critical elements: design (B), implement (D), evaluate (E) and improve (F)5. These elements guide an organization in integrating risk management into all functions and processes.
質問 # 60
Which of the following consists of risk management principles, framework, and process that have been adopted as a national risk management standard by more than 60 countries?
- A. ISO 31000:2018
- B. ISO 9001:2015
- C. ISO 27001:2013
- D. ISO 14001:2018
正解：A
解説：
Explanation
ISO 31000:2018 consists of risk management principles, framework, and process that have been adopted as a national risk management standard by more than 60 countries . It provides guidelines on managing any type of risk faced by organizations.
質問 # 61
Inclusiveness is another critical attribute of good risk management.
- A. True
- B. False
正解：A
解説：
Explanation
Inclusiveness is another critical attribute of good risk management. Inclusiveness helps to ensure that different perspectives, knowledge, and values are considered in risk management.
質問 # 62
A program officer and a security manager are planning a focus group discussion with community members on potential risks related to projects on female empowerment in local secondary schools. What is the best approach for them to take to define the context?
- A. Define gender equality in the school environment.
- B. Review the roles of the humanitarian principles in relation to education.
- C. Discuss the role of girls and how they are viewed by community members.
- D. Identify any increase of risk with the introduction of a female empowerment project.
正解：C
解説：
Explanation
According to , page 9, defining the context involves "understanding what influences people's perception and tolerance of risks". Discussing how girls are viewed by community members can help identify potential sources of resistance, conflict or violence that may affect the project's objectives and outcomes.
質問 # 63
Within an organisation, when attempting to manage and control risk, the organisation should be aware that
- A. consideration should be given to internal controls only.
- B. uncertainty must be taken into account
- C. consideration of risk perception is not required.
- D. uncertainty need not be considered.
正解：B
解説：
Explanation
Within an organisation, when attempting to manage and control risk, uncertainty must be taken into account4
. Uncertainty refers to "the state, even partial, of deficiency of information related to understanding or knowledge of an event" 4 and it influences both risks and opportunities.
質問 # 64
A systemic risk involves:
- A. A potential major disruption in the function of an entire market or financial system
- B. A risk that all of the current suppliers of an organization's inputs will be unable to produce the inputs
- C. A risk that an event will cause multiple key people in an organization to leave at once
- D. A risk that loss in one area of an organization may cause loss in another area of the organization
正解：A
解説：
Explanation
According to 1, systemic risk is "the possibility that an event at the company level could trigger severe instability or collapse an entire industry or economy". It is different from other types of risks that affect only specific parts or aspects of an organization
質問 # 65
Which two of the following are types Integrated Processes? (Choose two)
- A. Soft processes
- B. Hard process
- C. Quality analysis
- D. People processes
正解：B、D
解説：
Explanation
People processes and hard processes are two types of integrated processes3. People processes involve human factors such as culture, values, ethics, and behavior that influence risk management. Hard processes involve technical aspects such as methods, tools, techniques, and systems that support risk management.
質問 # 66
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