QuestionQ953

Risk Assessment

Which role is BEST suited to help a risk practitioner understand how IT-related events affect business objectives?

  • A Process owners
  • B IT management
  • C Senior management
  • D Internal audit
Explanation

Process owners have the closest knowledge of business-process objectives, dependencies, and operational consequences. Their input enables IT-related events to be translated into impacts on the business objectives those processes support. ISACA risk guidance identifies business managers and process owners as necessary collaborators in IT risk scenario planning and risk assessment.

Learn more

Community Discussion

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