Isaca Certified in Risk and Information Systems Control CRISC Question # 45 Topic 5 Discussion
CRISC Exam Topic 5 Question 45 Discussion:
Question #: 45
Topic #: 5
When assessing the maturity level of an organization’s risk management framework, which of the following should be of GREATEST concern to a risk practitioner?
A.
Reliance on qualitative analysis methods.
B.
Lack of a governance, risk, and compliance (GRC) tool.
Senior management involvement is a critical driver for the success of any risk management program. Without their engagement, there is a lack of strategic oversight, resource allocation, and prioritization of risk management initiatives, directly impacting the organization ' s ability to meet risk objectives. This is emphasized in theGovernance Principlesof CRISC.
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