Isaca Certified in Risk and Information Systems Control CRISC Question # 411 Topic 42 Discussion
CRISC Exam Topic 42 Question 411 Discussion:
Question #: 411
Topic #: 42
An external security audit has reported multiple findings related to control noncompliance. Which of the following would be MOST important for the risk practitioner to communicate to senior management?
The risk profile of an organization is a summary of the key risks that affect its objectives, operations, and performance. The risk profile can help senior management understand the current and potential exposure of the organization to various sources of uncertainty, and prioritize the risk response accordingly. An external security audit can reveal multiple findings related to control noncompliance, which indicate that the existing controls are not adequate, effective, or aligned with the organization’s risk appetite. These findings can have a significant impact on the organization’s risk profile, as they can increase the likelihood and/or impact of adverse events, such as data breaches, cyberattacks, regulatory fines, reputational damage, etc. Therefore, the most important information that the risk practitioner should communicate to senior management is the impact to the organization’s risk profile, as it can help them make informed decisions about the risk response and allocation of resources. References = Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section 4.1: Risk Profile, p. 193-195.
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