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ISO-31000-CLA – ISO 31000 - Certified Lead Risk Manager

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Showing 7–9 of 10 questions

Question 7

Who serves as the principal adviser to the CEO, business unit heads, and critical function heads on risk matter?

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  • ○

    Chief Risk Officer (CRO)
  • ○

    Chief Information Officer (CIO)
  • ○

    Quality Auditor (QA)
  • ○

    Risk Owner (RO)
Question 8

Which element is often the biggest challenge in risk implementation?

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  • ○

    human
  • ○

    computation
Question 9

Where does an internal auditor typically spend most of his time auditing today?

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  • ○

    People
  • ○

    Process
  • ○

    Technology
  • ○

    Infrastructure