Question 80
A critical business process has exposure above board-defined tolerance but a team calls it an IT matter. Which management response BEST addresses the stated risk or governance priority?
Explanation
Correct Answer
Risk appetite is expressed in enterprise terms, not isolated technology labels. This directly meets the requirement to align critical treatment with enterprise appetite.
Incorrect Answers
Material strategic change may require explicit risk appetite reconsideration. That action would update appetite after material enterprise change; it does not address the case's priority to align critical treatment with enterprise appetite.
Controls should be proportionate to material residual risk and authorized objectives. It is primarily relevant when the need is to avoid disproportionate strategic mitigation, rather than to align critical treatment with enterprise appetite.
Actionable thresholds make governance decisions consistent across services. This would help operationalize ambiguous risk tolerance; the scenario instead requires a decision to align critical treatment with enterprise appetite.






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