The head of a business operations department asks to review the entire IT risk register. Which of the following would be the risk manager s BEST approach to this request before sharing the register?
Which of the following is the PRIMARY objective for automating controls?
Wendy has identified a risk event in her project that has an impact of $75,000 and a 60 percent chance of happening. Through research, her project team learns that the risk impact can actually be reduced to just $15,000 with only a ten percent chance of occurring. The proposed solution will cost $25,000. Wendy agrees to the $25,000 solution. What type of risk response is this?
Within the three lines of defense model, the accountability for the system of internal control resides with:
A risk owner has accepted a high-impact risk because the control was adversely affecting process efficiency.
Before updating the risk register, it is MOST important for the risk practitioner to:
