CRISC · Question #216
Which of the following is MOST helpful in providing a high-level overview of current IT risk severity*?
The correct answer is B. heat map. A heat map is the most effective tool for providing a high-level visual overview of current IT risk severity, showing risks based on their likelihood and impact.
Question
Which of the following is MOST helpful in providing a high-level overview of current IT risk severity*?
Options
- ARisk mitigation plans
- Bheat map
- CRisk appetite statement
- DKey risk indicators (KRls)
How the community answered
(25 responses)- A4% (1)
- B92% (23)
- D4% (1)
Why each option
A heat map is the most effective tool for providing a high-level visual overview of current IT risk severity, showing risks based on their likelihood and impact.
Risk mitigation plans detail specific actions to reduce risk but do not provide a consolidated, high-level overview of the *current overall* risk severity.
A heat map visually represents risks by plotting their likelihood against their impact, often using color-coding to clearly indicate risk severity (e.g., low, medium, high) across the organization. This graphical format offers an intuitive, high-level overview that is easily digestible for various stakeholders, including senior management.
A risk appetite statement defines the acceptable level of risk but does not depict the *current* actual severity of identified risks across the organization.
Key Risk Indicators (KRIs) provide early warnings for specific risks but are individual metrics and do not inherently offer a consolidated, high-level overview of *overall* risk severity like a heat map does.
Concept tested: Risk visualization tools
Source: https://csrc.nist.gov/publications/detail/sp/800-30/rev-1/final
Topics
Community Discussion
No community discussion yet for this question.