QuestionQ440

Risk Optimization

Which of the following should be identified first when deciding on appropriate IT key risk indicators (KRIs)?

  • A IT objectives
  • B IT threats
  • C IT-related risk
  • D IT controls
Explanation

A key risk indicator provides an early signal of increased exposure to risk. The IT-related risk must be identified first so that the indicator can measure the relevant exposure, drivers, or changes in that risk. Threats and controls may inform the metric afterward, while IT objectives provide broader business context.

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