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CGEIT · Question #134
CGEIT Question #134: Real Exam Question with Answer & Explanation
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Submitted by andreas_gr· Apr 18, 2026Risk Optimization
Question
The CIO in a large enterprise is seeking assurance that significant IT risk is being proactively monitored and does not exceed agreed risk tolerance levels. The BEST way to provide this ongoing assurance is to require the development of:
Options
- Aan IT risk appetite statement.
- Ba risk management policy.
- Ckey risk indicators (KRIs).
- Da risk register.
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Topics
#Key Risk Indicators (KRIs)#Risk Monitoring#IT Risk Management#Risk Assurance