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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

Submitted by kwame.gh· Apr 18, 2026Governance and Management of IT

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)
  • A
    60% (12)
  • B
    10% (2)
  • C
    5% (1)
  • D
    25% (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

Topics

#Risk Management Maturity#Risk Assessment#Decision Making#IT Governance

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