( )提供了一种结构化方法以便使风险识别的过程系统化、全面化,使组织能够在统一的框架下进行风险识别,提高组织风险识别的质量。
- A.帕累托图
- B.检查表
- C.风险类别
- D.概率影响矩阵
正确答案及解析
正确答案
解析
风险类别。它提供了一种结构化方法以便使 风险识别的过程系统化、全面化,这样,组织就能够在统一的框架下进行风险识别,目的是提高风险识别的工作质量和有效性。组织可以使用事先准备的常用风险类别。另外,风险分解结构(RBS,如图12.3所示)是该结构的一个例子,但是你也可以用一个简单的列表标识项目不同方面的风险,你还可以在风险识别过程中重新修改这个风险类别。在将风险类别(如RBS)用到风险识别过程之前,首先应该在风险的计划编制阶段评估一下该结构的合理性,这是一个很好的实践经验。由于这些风险类别是基于历史的,所以,要想用在当前的项目中,有可能需要对其进行裁剪、调整或扩充。
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