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Exam CISA topic 1 question 525 discussion

Actual exam question from Isaca's CISA
Question #: 525
Topic #: 1
[All CISA Questions]

Which of the following is necessary for effective risk management in IT governance?

  • A. Local managers are solely responsible for risk evaluation.
  • B. Risk management strategy is approved by the audit committee.
  • C. Risk evaluation is embedded in management processes.
  • D. IT risk management is separate from corporate risk management.
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Suggested Answer: C 🗳️

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3008
3 months, 2 weeks ago
B & C both correct.
upvoted 1 times
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3008
3 months, 2 weeks ago
Selected Answer: C
Risk management strategy is approved by the audit committee: The audit committee oversees the organization's risk management activities and approves the risk management strategy. This ensures that the organization's risk management practices align with its overall objectives and that it follows best practices in risk management.
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3008
3 months, 2 weeks ago
Risk evaluation is embedded in management processes: This means that risk assessment and management are integrated into the organization's overall management practices and decision-making processes. It ensures that risks are identified, evaluated, and addressed at every level of the organization. This approach ensures that risk management is not viewed as a separate activity but as an integral part of the overall organizational strategy.
upvoted 1 times
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Changwha
7 months, 3 weeks ago
C. Risk evaluation is embedded in management processes.
upvoted 2 times
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