QuestionQ100

Governance and Management of IT

Which of the following BEST demonstrates the effectiveness of an organization's risk management program?

Explanation

An effective risk management program applies controls and risk treatments to reduce residual risk—the risk that remains after those measures—to an acceptable minimum. Inherent risk exists before controls, while risk quantification alone does not show that risk has been effectively reduced.

Community Discussion

No comments yet. Be the first to start the discussion!