CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ416

Governance

To support effective risk management, an organization’s policy framework is MOST importantly:

  • A mapped to an industry-standard framework.
  • B aligned to the functional business structure.
  • C approved by relevant stakeholders.
  • D included in employee onboarding materials.
Explanation

Approval by relevant stakeholders establishes the authority, ownership, and organizational commitment needed for a policy framework to guide risk-management decisions effectively.

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