[2024年01月01日] ISO-31000-CLA PDF問題集にはあなたに不可欠なISO-31000-CLA試験解答を合格に繋ぐ！
ISO-31000-CLAPDF解答で完璧な予見ISO-31000-CLA練習試験問題
GAQM ISO-31000-CLA（ISO 31000-認定リードリスクマネージャー）認定試験は、組織内のリスクを管理する専門家の専門知識を検証するグローバルに認められた資格情報です。認定試験は、ISO 31000リスク管理基準と、さまざまな組織のコンテキストでの実装に関する候補者の知識と理解をテストするように設計されています。この試験では、リスクの識別、評価、治療、監視、コミュニケーションなど、さまざまなトピックをカバーしており、組織でリスク管理プログラムをリードする能力を実証したい専門家を対象としています。
GAQM ISO-31000-CLA（ISO 31000-認定リードリスクマネージャー）認定試験は、専門家がリスク管理の専門知識を実証し、キャリアの見通しを強化する絶好の機会です。認証は世界的に認識されており、リスク管理業界で高く評価されています。試験に合格することにより、候補者はリスク管理の原則と慣行を包括的に理解し、組織内で効果的なリスク管理慣行を実施することができます。
質問 # 13
A risk management professional advises management on the status of key risks by
- A. annually identifying the inventory of risks.
- B. summarizing internal audit reports.
- C. providing insights into the changing characteristics of a risk.
- D. providing information about competitors' risk management plan.
正解：C
解説：
Explanation
A risk management professional advises management on the status of key risks by providing insights into the changing characteristics of a risk3. This helps to monitor and review the effectiveness of risk management activities and communicate any changes in risk levels or priorities.
質問 # 14
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. Ensuring that all key risks are adequately managed and reported.
- C. Producing policies on compliance matters
- D. Preparing and maintaining individual insurance arrangements
正解：B
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 # 15
Treatment plan becomes a living document of defining the direction of the risk treatment and being able to monitor progress against the plan.
- A. True
- B. False
正解：A
解説：
Explanation
Treatment plan becomes a living document of defining the direction of the risk treatment andbeing able to monitor progress against the plan3. Treatment plan helps to ensure that risk treatment actions are aligned with the changing context, objectives, and stakeholder expectations.
質問 # 16
Which of the following are Critical Elements of a Risk Management Framework? (choose four)
- A. Organize the system
- B. Strategize the system
- C. Architect the system
- D. Design the system
- E. Assure the system
- F. Implement the system
正解：A、D、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 # 17
What could a financial organisation make primary use of, to assess whether its risk management systems are likely to fail?
- A. Physical inspections.
- B. Silo-based risk management.
- C. Key control indicators.
- D. Key risk indicators.
正解：D
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 # 18
The organization's resources and internal support are ________ the risk management strategy.
- A. metrics used to measure the value of
- B. outcomes of the development of
- C. inputs in the development of
- D. adjustable to match
正解：C
解説：
Explanation
according to page 15 of source 3, the development of a risk management strategy takes into account the organization's resources and internal support. These resources include factors such as human, capital, and technological resources; organizational structure, culture, and governance; communication and consultation mechanisms; and support from senior management and leadership. These inputs have an impact on the feasibility and effectiveness of the risk management strategy.
質問 # 19
Which step is the risk process steps to manage, control, or remediate risk?
- A. Risk identification
- B. Risk evaluation
- C. Risk treatment
- D. Risk avoidance
正解：C
解説：
Explanation
Risk treatment is the risk process step to manage, control, or remediate risk1. Risk treatment involves selecting and implementing options to modify or control risks.
質問 # 20
A systemic risk involves:
- A. A risk that loss in one area of an organization may cause loss in another area of the organization
- B. A risk that an event will cause multiple key people in an organization to leave at once
- C. A potential major disruption in the function of an entire market or financial system
- D. A risk that all of the current suppliers of an organization's inputs will be unable to produce the inputs
正解：C
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 # 21
Relying on historic analysis when assessing potential risks and possible impacts implies that
- A. management believe that the future will behave much like the past.
- B. should adverse events occur, the impact can be accurately modelled.
- C. all significant risks can be confidently analysed.
正解：A
解説：
Explanation
According to 1, page 19, historic analysis is "a method of risk identification based on past data". It assumes that past patterns and trends will continue in the future, which may not always be true.
質問 # 22
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 # 23
Which of the following step is a critical part of risk assurance?
- A. Evaluation Context
- B. Establishing Context
- C. Communication and Consultations
- D. Monitoring and Review
正解：D
解説：
Explanation
Monitoring and review is a critical part of risk assurance . This step involves checking whether the risk management framework, policy, and plan are implemented, whether they remain suitable, and whether they need improvement.
質問 # 24
Hopkin states "most standard definitions of risk refer to risks being attached to corporate objectives". What is another important factor to consider when linking risk to an organisation?
- A. Core processes.
- B. Hazard management.
- C. Risk correlation.
正解：A
解説：
Explanation
According to 1, page 11, core processes are "the activities that an organization performs in order to deliver its products or services". They are essential for achieving the organization's objectives and creating value for its stakeholders. Therefore, core processes should be considered when linking risk to an organization.
質問 # 25
Risk management takes human and cultural factors into account.
- A. True
- B. False
正解：A
解説：
Explanation
Risk management takes human and cultural factors into account . Human factors include perception, judgment, behavior, and communication that influence risk management. Cultural factors include values, beliefs, norms, and expectations that shape the organization's risk culture.
質問 # 26
As part of the ISO 31000 risk management process, 'monitoring and review' is best thought of as which of the following?
- A. A feedback loop.
- B. Part of risk assessment.
- C. An extra stage.
正解：A
解説：
Explanation
According to 3, clause 6.5., monitoring and review "is intended as a feedback loop for checking whether any change has occurred either internally or externally that may affect performance against objectives". It helps to ensure that the risk management process remains relevant and effective over time.
質問 # 27
Which of the following significant risks of reporting are outside the risk appetite of the organization and can impact compliance, which may also be reportable to regulatory agencies? (Choose two)
- A. External
- B. Dynamic
- C. Internal
- D. Vision
- E. Functional
正解：A、C
解説：
Explanation
External and internal risks are significant risks of reporting that are outside the risk appetite of the organization and can impact compliance, which may also be reportable to regulatory agencies1. These risks may arise from external factors such as market changes, natural disasters, or cyberattacks, or internal factors such as human errors, fraud, or system failures.
質問 # 28
Which step is the last part of the risk assessment process, which started with risk identification then moved to risk assessment, and finally risk evaluation?
- A. Risk evaluation
- B. Risk acceptance
- C. Risk outsourcing
- D. Risk avoidance
正解：A
解説：
Explanation
the last step of the risk assessment process, which starts with risk identification, moves to risk assessment, and finally risk evaluation, is Risk evaluation.
Risk evaluation involves comparing the estimated level of risk against the risk criteria established during the risk assessment phase, to determine the significance of the risk and whether it is acceptable or not. This decision is made in consultation with stakeholders, who may provide additional context and information to inform the decision.
The American Society for Quality (ASQ) describes risk evaluation as "the process of comparing an estimated risk against given risk criteria to determine the acceptability of the risk." [1] Similarly, ISO/IEC 27001:2013 (Information technology - Security techniques - Information security management systems - Requirements) defines risk evaluation as "the process of comparing the estimated risk against given risk criteria in order to determine the significance of the risk." [2] References: [1] ASQ Glossary - Risk evaluation, https://asq.org/quality-resources/risk-evaluation [2] ISO/IEC
27001:2013, Clause 6.1.3(c), https://www.iso.org/standard/54534.html
質問 # 29
Which of the following is the current trend in auditing, risk management and compliance?
- A. Performing discrete audits in compliance with internal control
- B. Providing assurance over threats
- C. Front office function providing leading indicators about risk
正解：C
解説：
Explanation
According to 3, page 6, one of the current trends in auditing, risk management and compliance is "moving from a back-office function providing lagging indicators about risk (e.g., audit findings) to a front-office function providing leading indicators about risk (e.g., key risk indicators)".
質問 # 30
Which plan provides a roadmap on how the treatment options will be deployed?
- A. Vison
- B. Fixed
- C. Static
- D. Treatment
正解：D
解説：
Explanation
Treatment plan provides a roadmap on how the treatment options will be deployed3. Treatment plan helps to define the objectives, scope, responsibilities, resources, timeframe, and monitoring mechanisms for implementing risk treatment actions.
質問 # 31
Due to the nature of crises, the management of a Crisis Management Team (CMT) usually requires which type of decision making structure?
- A. Networked
- B. Bottom-up
- C. Centralized
- D. Consensus-based
正解：C
解説：
Explanation
According to , page 17, a crisis management team (CMT) is "a group of senior managers who have been delegated authority by an organization's executive leadership team to make decisions during a crisis". A centralized decision making structure allows for faster and more coordinated responses in an emergency situation.
質問 # 32
A large manufacturing organisation has renewed an insurance policy and has accepted a significant increase in the policy deductible. What is this most likely to indicate?
- A. Decreased risk tolerance.
- B. Decreased risk avoidance.
- C. Increased risk retention.
- D. Increased risk elimination.
正解：C
解説：
Explanation
A large manufacturing organisation has renewed an insurance policy and has accepted a significant increase in the policy deductible. This is most likely to indicate increased risk retention, which means accepting more responsibility for potential losses5. This could be done to reduce insurance premiums or increase control over claims.
質問 # 33
Risk management is a strategic management process.
- A. True
- B. False
正解：A
解説：
Explanation
Risk management is a strategic management process . Risk management helps organizations to align their objectives, strategies, and actions with their external and internal environment.
質問 # 34
Which of the following is considered a risk analysis technique?
- A. Budget allocation
- B. Monte Carlo simulation
- C. Insurance placement
- D. Consensus building
正解：B
解説：
Explanation
Monte Carlo simulation is a risk analysis technique that uses random variables to model uncertainty and generate possible outcomes2. This helps to assess the probability and impact of different scenarios.
質問 # 35
What does the probability of occurrence multiplied by the impact of the event, equals to
- A. Risk Magnitude
- B. Risk Tangent
- C. Risk Level
- D. Risk Scale
正解：A
解説：
Explanation
According to , page 13-14, probability multiplied by impact equals risk magnitude which is "a measure that reflects both likelihood and consequences". It can be used as an indicator for prioritizing risks.
質問 # 36
Which teams are composed of cross functional subject matter experts, risk experts, and process owners?
- A. Project management teams
- B. Crisis management teams
- C. Crisis Information teams
- D. Risk assessment teams
正解：D
解説：
Explanation
Risk assessment teams are composed of cross functional subject matter experts, risk experts, and process owners. Risk assessment teams conduct risk assessments for specific areas or projects within the organization.
質問 # 37
......
GAQM ISO-31000-CLA認定試験は、リスク管理のキャリアを進めたい専門家にとって不可欠な資格です。リスクを管理する専門知識と、プロフェッショナリズムの最高水準へのコミットメントを示しています。認定された専門家は、自分の分野のリーダーとして認識されており、雇用主に非常に求められています。
ISO-31000-CLAリアル試験問題と正確なISO 31000 - Certified Lead Risk ManagerPDF解答：https://jp.fast2test.com/ISO-31000-CLA-premium-file.html
リアルGAQM試験の素晴らしい練習問題集でISO-31000-CLA試験：https://drive.google.com/open?id=176wCA5_06tkunz01CPE5bBlHMisdDUxo