CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ1247

Risk Assessment

At which of the following risk management capability maturity levels does an enterprise make major business decisions by considering both the probability of loss and the probability of reward? Each correct answer represents a complete solution.

Choose two
  • A Level 0
  • B Level 2
  • C Level 5
  • D Level 4
Explanation

At capability maturity Levels 4 and 5, risk management is sufficiently mature and integrated for major business decisions to evaluate both potential losses and potential rewards. Lower maturity levels do not consistently apply this comprehensive, risk-informed decision-making approach.

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