When reviewing IT risk responses, business stakeholders would primarily validate which aspect?

When reviewing IT risk responses, business stakeholders would primarily validate which aspect?

• A. Whether IT controls eliminate the risk
• B. Whether IT controls are continuously monitored
• C. Whether IT controls achieve the desired objectives
• D. Whether IT risk indicators are formally documented

Answer: (C)

Business stakeholders primarily focus on ensuring that IT controls achieve the desired objectives because their primary concern lies in how these controls contribute to the overall risk management framework and support the organization's goals. The effectiveness of IT controls is assessed not just by their existence but by their ability to mitigate risks in a manner that aligns with business objectives and strategic outcomes. This assessment helps stakeholders determine if the controls in place adequately address the identified risks while allowing the organization to meet its performance targets. By validating that IT controls are achieving their intended outcomes, stakeholders can ensure that resources are being utilized effectively, risks are being managed appropriately, and the compliance requirements are being met. This validation process is vital for demonstrating accountability and making informed decisions about risk management strategies and investments in technology. While continuous monitoring, the elimination of risks, and documentation of risk indicators are important processes, they serve more as components of an overall risk management framework rather than the primary focus for business stakeholders. Their primary concern is centered on the alignment of these controls with the organization’s objectives and whether they are effectively reducing risk to acceptable levels.

Business stakeholders primarily focus on ensuring that IT controls achieve the desired objectives because their primary concern lies in how these controls contribute to the overall risk management framework and support the organization's goals. The effectiveness of IT controls is assessed not just by their existence but by their ability to mitigate risks in a manner that aligns with business objectives and strategic outcomes. This assessment helps stakeholders determine if the controls in place adequately address the identified risks while allowing the organization to meet its performance targets.

By validating that IT controls are achieving their intended outcomes, stakeholders can ensure that resources are being utilized effectively, risks are being managed appropriately, and the compliance requirements are being met. This validation process is vital for demonstrating accountability and making informed decisions about risk management strategies and investments in technology.

While continuous monitoring, the elimination of risks, and documentation of risk indicators are important processes, they serve more as components of an overall risk management framework rather than the primary focus for business stakeholders. Their primary concern is centered on the alignment of these controls with the organization’s objectives and whether they are effectively reducing risk to acceptable levels.