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Question 68 - COBIT 2019 discussion

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Which of the following enterprise risk management concepts is MOST important to fully understand prior to finalizing the design of an IT governance system?

A.

The enterprise's risk tolerance

Answers
A.

The enterprise's risk tolerance

B.

The enterprise's risk profile

Answers
B.

The enterprise's risk profile

C.

The enterprise's risk appetite

Answers
C.

The enterprise's risk appetite

Suggested answer: B

Explanation:

The enterprise's risk profile is the most important enterprise risk management concept to fully understand prior to finalizing the design of an IT governance system. Enterprise risk management is the process of identifying, analyzing, evaluating, treating, monitoring, and communicating risks that affect the achievement of enterprise objectives. Enterprise risk management concepts include risk appetite (the amount and type of risk that an enterprise is willing to accept), risk tolerance (the acceptable variation in outcomes related to specific performance measures), risk profile (the overall exposure or level of risk that an enterprise faces), etc.The enterprise's risk profile is the most important concept to fully understand prior to finalizing the design of an IT governance system because it helps to determine the appropriate level of risk optimization for each governance objective.14Reference:COBIT 2019 Framework: Introduction and Methodology,COBIT 2019 Framework: Governance System

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asked 19/11/2024
Antonio Rodriguez
40 questions
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