QuestionQ1137

Risk Response and Reporting

Which of the following represents the GREATEST benefit of using key control indicators (KCIs)?

  • A The ability to focus on key controls related to one strategic risk
  • B Notification when the established risk appetite level has been reached
  • C The ability to track key controls related to risk scenarios
  • D Notification when the established risk tolerance level has been reached
Explanation

Key control indicators enable ongoing tracking of the controls that prevent, detect, or mitigate defined risk scenarios. This helps assess whether those controls continue to operate effectively. Risk-appetite and risk-tolerance threshold notifications are functions more closely associated with key risk indicators.

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