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EXIN EX0-004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: M_o_R Process | 40% | - Plan responses - Implement responses - Assess risks (estimate and evaluate) - Communicate and consult - Identify risks |
| Topic 2: Embedding and Reviewing M_o_R | 15% | - Reviewing and improving - Risk culture and maturity - Embedding risk management |
| Topic 3: M_o_R Approach | 25% | - Risk management process guide - Risk register - Risk improvement plan - Roles and responsibilities - Risk management policy |
| Topic 4: M_o_R Principles | 20% | - Align with objectives - Provide clear guidance - Involve stakeholders - Facilitate continual improvement - Be open and responsive - Fit the context |
EXIN Management of Risk Foundation Sample Questions:
Which is a responsibility of the M_o_R senior manager role?
- A. Review progress to develop the risk management policy
- B. Develop risk improvement plans
- C. Specify risk tolerance levels
- D. Define the amount of risk that should be taken for the organization
Which is a purpose of 'embedding and reviewing' M_o_R?
- A. Ensuring the availability of appropriate techniques used in the risk management process steps
- B. Reporting on the risk response plan'
- C. Maximizing the return on investment in risk management
- D. Assuring the appointment of risk owners
Which action does NOT contribute to achieving the goal of the 'identify - risks' step?
- A. Obtain information about the external and internal factors that may affect the planned activity
- B. Describe risks faced by the organization that may prevent an activity from succeeding
- C. Define an activity's key performance indicators
- D. Understand a stakeholder's view of an activity's risk profile
Which BEST describes an area of uncertainty at the operational perspective?
- A. Availability of skills required to deliver services to customers
- B. Damage to the organization's infrastructure
- C. Minimizing disruptions to customer services during transformational change
- D. Variation to the schedule of a defined business product
Which BEST describes an area of uncertainty at the programme perspective?
- A. Ability of the infrastructure to meet the required level of service
- B. Interdependences between business change initiatives
- C. Operational activities that may affect the organizational reputation
- D. Changes to customer requirements for business products



