QuestionQ389

Risk Response and Reporting

For which of the following risk management capability maturity levels is the statement below true?

> “Real-time monitoring of risk events and control exceptions exists, as does automation of policy management”

  • A Level 3
  • B Level 0
  • C Level 5
  • D Level 2
Explanation

Level 5 is the optimised maturity level, characterized by real-time monitoring of risk events and control exceptions and by automated policy management.

Community Discussion

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