CRISC · Question #153
Senior management is deciding whether to share confidential data with the organization's business partners. The BEST course of action for a risk practitioner would be to submit a report to senior…
The correct answer is A. possible risk and suggested mitigation plans. The best course of action for a risk practitioner, when senior management considers sharing confidential data, is to provide a report detailing possible risks and proposed mitigation plans.
Question
Senior management is deciding whether to share confidential data with the organization's business partners. The BEST course of action for a risk practitioner would be to submit a report to senior management containing the:
Options
- Apossible risk and suggested mitigation plans.
- Bdesign of controls to encrypt the data to be shared.
- Cproject plan for classification of the data.
- Dsummary of data protection and privacy legislation.
How the community answered
(27 responses)- A85% (23)
- B4% (1)
- C4% (1)
- D7% (2)
Why each option
The best course of action for a risk practitioner, when senior management considers sharing confidential data, is to provide a report detailing possible risks and proposed mitigation plans.
The risk practitioner's core responsibility is to assess potential threats and vulnerabilities associated with data sharing, quantify the potential impact, and then recommend concrete strategies or controls to reduce the identified risks to an acceptable level. This enables senior management to make an informed, risk-aware decision.
Designing specific controls like encryption is a technical implementation detail that would follow a risk assessment, not the primary report for a high-level decision.
Data classification is a prerequisite activity for managing confidential data, and a project plan for it doesn't directly address the specific risks of *sharing* the data in question.
A summary of legislation provides context but lacks the specific risk assessment and mitigation proposals needed for senior management to make a targeted decision on *this* data sharing scenario.
Concept tested: Risk practitioner's role in decision-making
Source: https://www.iso.org/standard/60756.html
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