CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ1294

Governance

Which of the following is MOST important when establishing a program to reduce ethical risk?

  • A Obtaining senior management commitment
  • B Developing an organizational communication plan
  • C Conducting a gap analysis
  • D Defining strict policies
Explanation

Senior management commitment provides the authority, resources, tone at the top, and accountability needed for an ethical-risk reduction program to be adopted and sustained. Communication plans, gap analyses, and policies support the program, but executive commitment is the essential foundation for their effectiveness.

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