Risk Mitigation CTAL-TTA Practice Questions (Page 4)

Questions 16–20

1. 16foundation · easy

   What does evaluating the effectiveness of mitigation measures involve?

   • AEnsuring all risks are completely eliminated
   • BDocumenting the risks without further action
   • CCounting the number of test cases executed
   • DMonitoring residual risk and adjusting strategies as needed
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2. 17foundation · easy

   What should a risk mitigation plan include to be considered complete?

   • AThe results of the risk analysis
   • BSpecific actions, resources, and timelines for addressing each risk
   • CA detailed description of the testing tools used
   • DA list of all possible risks in the project
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4. 18application · medium

   A financial services company is about to release a new online banking portal. The risk assessment identified a high-probability, high-impact risk: a defect in the transaction processing module could cause incorrect balances. The project manager wants to eliminate this risk entirely before release. Which mitigation strategy should the Technical Test Analyst recommend?

   • ATransfer the risk by purchasing an insurance policy that covers financial losses from software defects.
   • BAccept the risk and document it in the risk register, planning to monitor it after release.
   • CAvoid the risk by postponing the release until the transaction processing module is completely rewritten and verified.
   • DReduce the risk by adding extra regression tests focused on transaction processing.
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5. 19application · medium

   A mitigation plan for a high-risk feature includes a specific test to be run in the staging environment. During execution, the TTA finds that the staging environment is down. What should the TTA do to keep the mitigation on track?

   • ARun the test in the production environment instead.
   • BWait for the staging environment to be restored, even if it delays the release.
   • CSkip the test and report that the mitigation was not executed.
   • DUse a different test environment that closely matches staging, and document the change.
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6. 20foundation · easy

   How should mitigation actions be integrated into the testing process?

   • AThey should be handled by a separate team outside the testing process
   • BThey should be integrated with test design, execution, and reporting
   • CThey should be performed only after all testing is complete
   • DThey should be documented but not executed
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