CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ1601

Governance

What is senior management’s role in the RACI model when it is tasked with reviewing monthly status reports supplied by risk owners?

  • A Accountable
  • B Consulted
  • C Responsible
  • D Informed
Explanation

The Informed role receives updates or reports so it remains aware of status. Reviewing monthly status reports provided by risk owners is an information-receipt activity, not responsibility for preparing the reports, accountability for their outcome, or consultation on a decision.

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