IT Risk Fundamentals

By Isaca · Question Mode

QuestionQ10

VerifiedRisk Governance and Management

Within enterprise risk management (ERM), what is the overall role of I&T risk-management stakeholders?

Explanation

I&T risk-management stakeholders provide governance input and sponsorship by setting direction and supporting risk-management practices. Accountability for individual risk-management activities is assigned to specific roles, while asset protection is a broader enterprise responsibility.

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