For which of the following risk management capability maturity levels do the statement given below is true? "Real-time monitoring of risk events and control exceptions exists, as does automation of policy management"
For which of the following risk management capability maturity levels do the statement given below is true? "Real-time monitoring of risk events and control exceptions exists, as does automation of policy management"
A . Level 3
B . Level 0
C . Level 5
D . Level 2
Answer: C
Explanation:
An enterprise’s risk management capability maturity level is 5 when real-time monitoring of risk events and control exceptions exists, as does automation of policy management.
Incorrect Answers:
A, D: In these levels real-time monitoring of risk events is not done.
B: In level 0 of risk management capability maturity model, enterprise does not recognize the importance of considering the risk management or the business impact from IT risk.
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