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EXIN EX0-004 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Embedding and Reviewing M_o_R | 15% | - Risk culture and maturity - Reviewing and improving - Embedding risk management |
| Topic 2: M_o_R Process | 40% | - Assess risks (estimate and evaluate) - Implement responses - Communicate and consult - Identify risks - Plan responses |
| Topic 3: M_o_R Principles | 20% | - Fit the context - Involve stakeholders - Facilitate continual improvement - Provide clear guidance - Align with objectives - Be open and responsive |
| Topic 4: M_o_R Approach | 25% | - Risk improvement plan - Roles and responsibilities - Risk management process guide - Risk management policy - Risk register |
EXIN Management of Risk Foundation Sample Questions:
Which is needed together with the risk management policy and risk management process guide to form an'M_o_R approach'?
- A. Risk progress report
- B. Risk register
- C. Risk response plan
- D. Risk management strategy
Correct Answer: D 🗳️
Which document defines how much risk should be taken for a particular activity?
- A. Risk progress report
- B. Risk management policy
- C. Risk management strategy
- D. Risk management process guide
Correct Answer: C 🗳️
Which is recorded in the risk register in the 'identify - risks' step?
- A. Assessed probability of risks
- B. Description of the risk
- C. Responses to risks
- D. Lessons learned from completed activities
Correct Answer: B 🗳️
What are the M_o_R principles informed by?
- A. Public Company Accounting and Reform and Investor Protection Act
- B. International standard for risk management ISO31000:2009
- C. Basel Accord (Basel II)
- D. Statements of internal control
Correct Answer: B 🗳️
What M_o_R principle recommends the sharing of experiences across the organization to help senior management decision making?
- A. Informs decision making
- B. Provides clear guidance
- C. Achieves measurable value
- D. Facilitates continual improvement
Correct Answer: D 🗳️
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