A. Process owners
Process owners are directly responsible for the day-to-day management and operation of specific processes within the organization. As a result, they have a deep understanding of the activities, resources, and potential vulnerabilities within their respective areas. When reporting loss exposure based on a risk analysis exercise, process owners can provide the most relevant perspective on the specific risks and potential impact to their processes. Their insights are crucial for accurately assessing the potential loss exposure and determining appropriate risk mitigation strategies within their operational areas.
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