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Exam IIA-CIA-Part2 topic 5 question 112 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 112
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following best describes a risk that is deemed "unacceptable" to the organization?

  • A. A risk where likelihood and impact are high.
  • B. A risk where inherent risk exceeds its residual risk.
  • C. A risk where inherent risk exceeds the tolerance level.
  • D. A risk where residual risk exceeds the tolerance level.
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Suggested Answer: D 🗳️
by emtofid at Sept. 7, 2024, 1:21 a.m.

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emtofid
11 months, 2 weeks ago
Selected Answer: D
Residual risk is the level of risk remaining after controls and risk mitigation efforts have been applied. If this residual risk exceeds the organization's risk tolerance (the maximum level of risk the organization is willing to accept), it is considered "unacceptable" and must be addressed.
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