Suggested Answer:ABD🗳️
An enterprise's risk management capability maturity level is 3 when: ✑ Risk management is viewed as a business issue, and both the drawbacks and benefits of risk are recognized. ✑ There is a selected leader for risk management, engaged with the enterprise risk committee, across the enterprise. ✑ The business knows how IT fits in the enterprise risk universe and the risk portfolio view. ✑ Local tolerances drive the enterprise risk tolerance. ✑ Risk management activities are being aligned across the enterprise. ✑ Formal risk categories are identified and described in clear terms. ✑ Situations and scenarios are included in risk awareness training beyond specific policy and structures and promote a common language for communicating risk. ✑ Defined requirements exist for a centralized inventory of risk issues. ✑ Workflow tools are used to accelerate risk issues and track decisions. Incorrect Answers: C: Enterprise having risk management capability maturity level 5 requires continuous improvement of risk management skills, based on clearly defined personal and enterprise goals.
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Jecalyn
9 months, 4 weeks ago