there is another question, talking about balance scorecard
An IT risk practitioner has been asked to regularly report on the overall status and effectiveness of the IT risk management program. Which of the following is
MOST useful for this purpose?
A. Capability maturity level
B. Balanced scorecard
C. Control self-assessment (CSA)
D. Internal audit plan
Any body sees here the matching ?
Going with D. In the 7th Review Manual, 3.13.2 Scorecards states "This [scorecards] approach unifies considerations of risk and performance against the backdrop of the overall strategic business context. (Heat Maps, the section just before this, seem to be perceived as being much more limited in scope and the text of the review manuals seems to focus on much more limited scope topics like controls, rates of compromise - not strategic areas.
A heat map is a visual representation that uses color-coding to indicate the magnitude of various risks, making it a powerful tool for communicating strategic risk priorities. It provides a quick and intuitive way for stakeholders to understand the relative importance and severity of different risks.
While other options like Business Impact Analysis (BIA), Risk Register, and Balanced Scorecard are valuable components of risk management, a heat map is specifically designed to offer a visual summary that can effectively communicate strategic risk priorities. It allows decision-makers to focus on the most critical areas that require attention and resources.
Answer should be A:Heatmap - keyword is communicating
upvoted 2 times
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