CRISC · Question #178
Which of the following should be the GREATEST concern to a risk practitioner when process documentation is incomplete?
The correct answer is B. Inability to identify the risk owner. When process documentation is incomplete, the greatest concern for a risk practitioner is the inability to identify the risk owner.
Question
Which of the following should be the GREATEST concern to a risk practitioner when process documentation is incomplete?
Options
- AInability to allocate resources efficiently
- BInability to identify the risk owner
- CInability to complete the risk register
- DInability to identify process experts
How the community answered
(18 responses)- A6% (1)
- B78% (14)
- C11% (2)
- D6% (1)
Why each option
When process documentation is incomplete, the greatest concern for a risk practitioner is the inability to identify the risk owner.
While resource allocation might be impacted, it's a secondary concern compared to the fundamental lack of accountability that an unidentified risk owner represents.
Incomplete process documentation makes it difficult to understand who is accountable for specific steps or outcomes within a process. Without a clear risk owner, accountability for managing, mitigating, or accepting risks associated with that process is ambiguous, leading to unmanaged risks and a breakdown in governance.
The risk register can still be populated with identified risks, even if process documentation is incomplete, although the quality might suffer. The core issue is who *owns* those risks.
Identifying process experts might be challenging, but the critical problem is the lack of formal ownership and accountability for the risks themselves.
Concept tested: Importance of risk ownership
Source: https://learn.microsoft.com/en-us/azure/cloud-adoption-framework/secure/security-governance-risk-compliance-strategies#risk-management-framework
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