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CRISC · Question #564

When assessing the maturity level of an organization's risk management framework, which of the following should be of GREATEST concern to a risk practitioner?

The correct answer is C. Lack of senior management involvement. When assessing the maturity of a risk management framework, the greatest concern for a risk practitioner is the lack of senior management involvement, indicating fundamental governance weakness.

Submitted by asante_acc· Apr 18, 2026Governance

Question

When assessing the maturity level of an organization's risk management framework, which of the following should be of GREATEST concern to a risk practitioner?

Options

  • AReliance on qualitative analysis methods.
  • BLack of a governance, risk, and compliance (GRC) tool.
  • CLack of senior management involvement.
  • DUse of multiple risk registers.

How the community answered

(19 responses)
  • A
    11% (2)
  • B
    5% (1)
  • C
    79% (15)
  • D
    5% (1)

Why each option

When assessing the maturity of a risk management framework, the greatest concern for a risk practitioner is the lack of senior management involvement, indicating fundamental governance weakness.

AReliance on qualitative analysis methods.

While reliance on qualitative analysis has limitations, it is not as critical a concern as a lack of leadership, which can prevent any analysis method from being effectively implemented or acted upon.

BLack of a governance, risk, and compliance (GRC) tool.

A GRC tool can enhance efficiency, but its absence does not inherently prevent an effective risk management framework if strong processes and leadership are in place; it is an enabler, not a foundational element.

CLack of senior management involvement.Correct

Senior management involvement is crucial for establishing the organization's risk appetite, allocating resources for risk management, and ensuring that risk decisions align with business objectives. Without their active participation, the risk management framework often lacks strategic direction, necessary funding, and enforcement authority, significantly hindering its maturity and effectiveness.

DUse of multiple risk registers.

Using multiple risk registers can indicate disorganization, but it is a process issue that can be resolved with proper governance, unlike a fundamental lack of senior leadership engagement.

Concept tested: Senior management role in risk management maturity

Source: https://www.isaca.org/resources/isaca-journal/issues/2020/volume-6/an-integrated-risk-management-maturity-model

Topics

#Risk management maturity#Senior management commitment#Risk governance#Framework effectiveness

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