CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ1542

Risk Assessment

Which of the following is MOST helpful for reducing the likelihood of inaccurate risk-assessment results?

  • A Having internal audit validate control effectiveness
  • B Updating organizational risk tolerance levels
  • C Reviewing the applicable risk assessment methodologies
  • D Involving relevant stakeholders in the risk assessment process
Explanation

Relevant stakeholders contribute the operational, technical, and business context needed to identify risks and assess their likelihood and impact accurately. Their involvement reduces omissions and incorrect assumptions in the risk-assessment process.

Community Discussion

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