Risk Mitigation CTAL-TTA Practice Questions (Page 2)

Questions 6–10

1. 6application · medium

   After a mitigation plan for a security risk is implemented, the Technical Test Analyst monitors the residual risk and finds that it has decreased but is still above the acceptable threshold. What should the TTA do?

   • AStop monitoring the risk because the mitigation has been implemented.
   • BImplement additional mitigation measures to bring the residual risk below the threshold.
   • CIncrease the acceptable threshold to match the current residual risk.
   • DConsider the mitigation successful because the risk decreased.
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2. 7foundation · easy

   After implementing a mitigation measure, what should the test analyst do to evaluate its effectiveness?

   • AMove on to the next risk without review
   • BCompare the residual risk to the pre-mitigation risk level
   • CAssume the risk is fully mitigated
   • DRemove the risk from the risk register
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4. 8application · medium

   A Technical Test Analyst is executing a mitigation plan for a high-risk feature. The plan specifies that a particular test case must be run with a specific dataset. When executing, the TTA realizes the dataset is not available. What is the most appropriate action to keep the mitigation effective?

   • AAsk the project manager to remove the risk from the risk register.
   • BWait until the original dataset is available, even if it delays the release.
   • CRun the test case with a different but equivalent dataset and document the change.
   • DSkip the test case and mark it as 'not run' in the test report.
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5. 9expert · medium

   A Technical Test Analyst implemented a mitigation plan for a high-risk feature. The plan included a series of tests. After execution, the TTA finds that the residual risk is lower than the acceptable threshold. What should the TTA do?

   • AImplement additional mitigation measures to further reduce the risk.
   • BContinue to monitor the risk indefinitely.
   • CClose the risk and document the mitigation as effective.
   • DIncrease the risk rating because the mitigation was too effective.
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6. 10foundation · easy

   Which element is essential in a risk mitigation plan for a technical testing project?

   • AA list of all test cases to be executed
   • BA description of the test environment
   • CA summary of the project's quality metrics
   • DA defined timeline for each mitigation action
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