Exam CISA Topic 1 Question 1480 Discussion

Actual exam question for ISACA's CISA exam
Question #: 1480
Topic #: 1
Which of the following is necessary for effective risk management in IT governance?

Suggested Answer: D Vote an answer

The necessary condition for effective risk management in IT governance is that risk evaluation is embedded in management processes. Risk evaluation is the process of comparing the results of risk analysis with risk criteria to determine whether the risk and/or its magnitude is acceptable or tolerable. Risk evaluation should be integrated into the management processes of planning, implementing, monitoring, and reviewing the IT activities and resources. This will ensure that risk management is aligned with the business objectives, strategies, and values, and that risk responses are timely, appropriate, and effective. References:
* CISA Review Manual (Digital Version)
* CISA Questions, Answers & Explanations Database

by Otis at Aug 30, 2026, 04:48 AM

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