Certified in Risk and Information Systems Control (CRISC) — Question 594

Which of the following is MOST important for mitigating ethical risk when establishing accountability for control ownership?

Answer options

• A. Ensuring processes are documented to enable effective control execution
• B. Ensuring schedules and deadlines for control-related deliverables are strictly monitored
• C. Ensuring performance metrics balance business goals with risk appetite
• D. Ensuring regular risk messaging is included in business communications from leadership

Correct answer: A

Explanation

The correct answer is A because having documented processes is essential for clear accountability and effective control execution, reducing ethical risks. Options B, C, and D, while important, do not directly address the foundational need for documentation in establishing control ownership.