CISM · Question #165
Which of the following should be done FIRST when management approves additional controls?
The correct answer is A. Perform a risk assessment. Performing a risk assessment first ensures that the approved controls are applied where they are most needed and prioritized according to actual risk exposure. Management approval grants authority to implement, but a risk assessment tells you which risks the controls must…
Question
Which of the following should be done FIRST when management approves additional controls?
Options
- APerform a risk assessment.
- BDevelop an implementation strategy.
- CSchedule the target end date for implementation activities.
- DBudget the total cost of implementation activities.
How the community answered
(37 responses)- A81% (30)
- B5% (2)
- C11% (4)
- D3% (1)
Explanation
Performing a risk assessment first ensures that the approved controls are applied where they are most needed and prioritized according to actual risk exposure. Management approval grants authority to implement, but a risk assessment tells you which risks the controls must address, their severity, and in what order implementation should proceed. Without this, implementation may be misdirected. Developing an implementation strategy (B), scheduling timelines (C), and budgeting (D) all depend on understanding the risk landscape that the assessment provides. The risk assessment is the analytical foundation for all subsequent planning activities.
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