CISA · Question #442
Which of the following is the STRONGEST indication of a mature risk management program?
The correct answer is A. Risk assessment results are used for informed decision making. The hallmark of a mature risk management program is that identified risks and their assessments actively inform strategic and operational decisions. This demonstrates that risk management is embedded in decision-making processes, rather than existing as a standalone or procedural
Question
Which of the following is the STRONGEST indication of a mature risk management program?
Options
- ARisk assessment results are used for informed decision making
- BAll attributes of risk are evaluated by the risk owner
- CA metrics dashboard has been approved by senior management
- DThe risk register is regularly updated by risk practitioners
How the community answered
(20 responses)- A60% (12)
- B10% (2)
- C5% (1)
- D25% (5)
Explanation
The hallmark of a mature risk management program is that identified risks and their assessments actively inform strategic and operational decisions. This demonstrates that risk management is embedded in decision-making processes, rather than existing as a standalone or procedural
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