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Isaca CRISC Exam - Topic 4 Question 64 Discussion

Actual exam question for Isaca's CRISC exam
Question #: 64
Topic #: 4
[All CRISC Questions]

What is senior management's role in the RACI model when tasked with reviewing monthly status reports provided by risk owners?

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Suggested Answer: B

by Lawrence at Oct 07, 2023, 03:31 PM

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Raymon
3 months ago
Wait, are we sure about this? Seems a bit off.
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Rima
3 months ago
Responsible sounds right too, but I lean towards Accountable.
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Dannette
4 months ago
I thought they would be Informed instead?
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Francoise
4 months ago
Totally agree, they need to oversee everything!
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Jules
4 months ago
They are usually Accountable for the overall risk management process.
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Han
4 months ago
I feel like they might be "Responsible" for taking action based on the reports, but I could be mixing it up with another model.
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Jeanice
4 months ago
I practiced a similar question, and I believe they should be "Consulted" to provide insights on the reports.
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Thad
4 months ago
I'm not entirely sure, but I remember something about them being "Informed" about the status reports. That seems plausible too.
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Malcom
5 months ago
I think senior management is likely "Accountable" since they need to ensure that the reports are reviewed properly.
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Pete
5 months ago
The RACI model can be tricky, but I think the key here is that senior management is Accountable for the overall risk management process, even if they are not directly Responsible for the monthly review.
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Mary
5 months ago
I'm leaning towards Responsible as the correct answer. Senior management should be actively involved in reviewing the risk reports and ensuring appropriate actions are taken.
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Rosann
5 months ago
Based on my understanding, senior management would be Informed about the monthly status reports, as they need to be kept up-to-date on the risk management activities, but may not be directly Responsible for the review process.
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Danica
5 months ago
Hmm, I'm not entirely sure about this one. I'll need to review the RACI model details again to determine the right answer.
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Alaine
5 months ago
I think senior management's role in the RACI model for reviewing monthly status reports would be Accountable, since they are ultimately responsible for overseeing the risk management process.
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Shanda
5 months ago
Hmm, I'm not totally sure about this one. I'm thinking it might be C - low network speed, since that was definitely a big issue in the early days of networking. But I could see the other options being valid too. Guess I'll have to think it through carefully.
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Johnetta
5 months ago
I think option B, configuring the field properties, might be the easiest solution here. If we can set up the color change directly in the field properties, that could be a nice clean implementation.
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Paola
5 months ago
Hmm, this is a tricky one. On one hand, including the tester's thoughts could provide helpful context for the developers. But it could also introduce bias and distract from the core issue. I'm leaning towards Option B, since the report should remain neutral and let the developers investigate the problem themselves.
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