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ISACA Certified in Risk and Information Systems Control · Isaca
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ISACA defines Risk Management Capability Maturity Levels in the Risk IT Framework. These levels help organizations assess how well they manage IT and enterprise risks. Optimized (Level 5) – Risk management is fully embedded in the organization’s culture, with proactive, continuous improvements based on advanced analytics, automation, and strategic integration.
It's correct. Level 5. because is optimitzed with automation C. Level 5 The statement "Real-time monitoring of risk events and control exceptions exists, as does automation of policy management" aligns with the risk management capability maturity level 5. At this level, organizations have achieved a high level of maturity in their risk management practices. Level 5 represents an optimized level of risk management capability, where organizations have established a proactive and continuous risk monitoring and control framework. Real-time monitoring of risk events and control exceptions means that organizations are actively monitoring and detecting risks as they occur, allowing for immediate response and mitigation.
there are only 4 levels. this is wrong fam