Isaca Certified in the Governance of Enterprise IT Exam CGEIT Question # 131 Topic 14 Discussion
CGEIT Exam Topic 14 Question 131 Discussion:
Question #: 131
Topic #: 14
An enterprise has decided to execute a risk self-assessment to identify improvement opportunities for current IT services. Which of the following is MOST important to address in the assessment?
Mapping of business objectives to IT risk is the most important factor to address in a risk self-assessment for current IT services, because it helps to align the IT risk management strategy with the business strategy and goals. Mapping of business objectives to IT risk also helps to identify and prioritize the key IT risks that could affect the achievement of the business objectives, and to determine the appropriate risk responses and controls. Mapping of business objectives to IT risk also helps to communicate the value and benefits of IT risk management to the business stakeholders, and to foster a risk-aware culture within the organization. One of the sources that supports this answer is A Comprehensive Guide To Risk And Control Self -Assessment RCSA, which states that “RCSA aims to include the use of risk management techniques, business processes, and cultures in staff work and businesses to achieve objectives.”
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