nerdexam
Isaca

CRISC · Question #609

A new risk practitioner finds that decisions for implementing risk response plans are not being made. Which of the following would MOST likely explain this situation?

The correct answer is A. Risk ownership is not being assigned properly. The lack of decisions on risk response plans often stems from improperly assigned risk ownership, as clear accountability is essential for driving actions.

Submitted by diego_uy· Apr 18, 2026Governance

Question

A new risk practitioner finds that decisions for implementing risk response plans are not being made. Which of the following would MOST likely explain this situation?

Options

  • ARisk ownership is not being assigned properly.
  • BThe organization has a high level of risk appetite.
  • CRisk management procedures are outdated.
  • DThe organization's risk awareness program is ineffective.

How the community answered

(41 responses)
  • A
    73% (30)
  • B
    15% (6)
  • C
    2% (1)
  • D
    10% (4)

Why each option

The lack of decisions on risk response plans often stems from improperly assigned risk ownership, as clear accountability is essential for driving actions.

ARisk ownership is not being assigned properly.Correct

When risk ownership is not clearly assigned, there is no single individual or team accountable for making decisions about how to respond to identified risks or for ensuring that mitigation plans are executed. This ambiguity often leads to inaction, as everyone assumes someone else is responsible or no one has the explicit authority to move forward.

BThe organization has a high level of risk appetite.

A high level of risk appetite might influence what decisions are made (e.g., accepting more risk), but it doesn't prevent decisions from being made altogether.

CRisk management procedures are outdated.

Outdated risk management procedures might lead to inefficient or ineffective plans, but not necessarily a complete absence of decision-making on existing plans.

DThe organization's risk awareness program is ineffective.

An ineffective risk awareness program could mean staff don't understand risks, but it doesn't directly explain why decisions on response plans are not being made once risks are identified.

Concept tested: Risk ownership and decision-making

Topics

#Risk ownership#Risk response implementation#Accountability#Risk management decision-making

Community Discussion

No community discussion yet for this question.

Full CRISC Practice