Which of the following is the BEST approach when a risk practitioner has been asked by a business unit manager for special consideration during a risk assessment of a system?
A.
Conduct an abbreviated version of the assessment.
B.
Recommend an internal auditor perform the review.
C.
Perform the assessment as it would normally be done.
D.
Report the business unit manager for a possible ethics violation.
The BEST approach when a risk practitioner has been asked by a business unit manager for special consideration during a risk assessment of a system is:
C. Perform the assessment as it would normally be done.
In risk management, it's essential to maintain objectivity and consistency in assessing risks. Treating all systems and units equally helps ensure fairness and accurate risk assessments. Special considerations for one business unit can introduce bias and undermine the integrity of the risk assessment process. Therefore, the risk practitioner should perform the assessment as they would for any other system or unit.
I am going with C:
Option D, reporting the business unit manager for a possible ethics violation, should only be considered if there is evidence of a violation of ethical or legal standards. It should not be the first course of action in response to a request for special consideration.
agree but here in D the answer says "possible ethics violation." and this not official violation but there is a possibility. so i'm going with C
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