QuestionQ691

Risk Response and Reporting

Which of the following is the MOST important reason for communicating control effectiveness to senior management?

  • A To ensure management understands the current risk status
  • B To demonstrate alignment with industry best practices
  • C To align risk management with strategic objectives
  • D To assure management that control ownership is assigned
Explanation

Control effectiveness information enables senior management to understand the organization’s current risk status, including whether controls are adequately mitigating relevant risks.

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