You are the project manager of GHT project. You have planned the risk response process and
now you are about to implement various controls. What you should do before relying on any of the
controls?
A.
Review performance data
B.
Discover risk exposure
C.
Conduct pilot testing
D.
Articulate risk
Explanation:
Pilot testing and reviewing of performance data to verify operation against design are done before
relying on control.
Answer D is incorrect. Articulating risk is the first phase in the risk response process to ensure
that information on the true state of exposures and opportunities are made available in a timely
manner and to the right people for appropriate response.
But it does not play any role in identifying whether any specific control is reliable or not.
Answer B is incorrect. Discovering risk exposure helps in identifying the severity of risk, but it
does not play any role in specifying the reliability of control.