CGEIT · Question #443
An assessment reveals that enterprise risk management (ERM) practices are being applied inconsistently by IT staff. Which of the following would be the MOST effective corrective action?
The correct answer is A. Require ERM orientation sessions. To correct inconsistent application of ERM practices by IT staff, the most effective action is to require ERM orientation sessions.
Question
An assessment reveals that enterprise risk management (ERM) practices are being applied inconsistently by IT staff. Which of the following would be the MOST effective corrective action?
Options
- ARequire ERM orientation sessions
- BRequest the development of an IT risk register template.
- CRequest a complete skills reassessment for all IT staff.
- DUpdate the ERM framework.
How the community answered
(25 responses)- A76% (19)
- B8% (2)
- C4% (1)
- D12% (3)
Why each option
To correct inconsistent application of ERM practices by IT staff, the most effective action is to require ERM orientation sessions.
Requiring ERM orientation sessions directly addresses the inconsistency issue by providing all IT staff with standardized training on ERM principles, processes, and their roles in applying them. This ensures a common understanding and consistent application of the framework across the department, fostering a unified approach to risk management.
Requesting an IT risk register template can help standardize documentation but does not directly ensure consistent understanding or application of the underlying ERM practices themselves.
Requesting a complete skills reassessment for all IT staff is a broader, resource-intensive activity that might identify skill gaps but is not as direct or immediate a solution for inconsistent ERM application as targeted training.
Updating the ERM framework might be necessary if it is flawed, but inconsistencies in application usually point to a lack of understanding or training rather than a problem with the framework itself.
Concept tested: Enterprise risk management (ERM) awareness and training
Source: https://learn.microsoft.com/en-us/azure/cloud-adoption-framework/govern/security-baseline/best-practices
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