Certified in Risk and Information Systems Control (CRISC) — Question 1303

Which of me following groups would provide the MOST relevant perspective when reporting loss exposure based on a risk analysis exercise?

Answer options

• A. Process owners
• B. Senior management
• C. Internal auditors
• D. Independent risk consultants

Correct answer: B

Explanation

Senior management is the most relevant group for providing insight into loss exposure as they have the overall responsibility for the organization's risk management strategy and resource allocation. While process owners, internal auditors, and independent risk consultants contribute valuable perspectives, they are typically focused on specific areas or functions rather than the organization-wide implications of loss exposure.