A risk awareness program is a set of activities that aim to educate and inform employees about the organization's risk culture, policies, and procedures. A risk awareness program can help improve an organization's risk culture by enhancing the employees' understanding of risk, their roles and responsibilities in risk management, and the benefits of risk mitigation. A risk awareness program can also foster a culture of openness, trust, and collaboration among employees, managers, and stakeholders, which can improve the organization's risk performance and resilience.
文書化されたリスク レジスターを維持し、セキュリティ インシデントを報告した従業員に報奨を与え、リスク修復のためにリソースを割り当てることも、リスク管理の重要な側面ですが、組織のリスク文化 (組織内でのリスクの認識と処理方法に影響を与える共通の価値観、信念、態度) に直接対処するものではありません。

Section: Volume D

セクション: ボリューム D
Explanation:
The monitor and control project risk process resides in the monitoring and controlling project management process group. This process is responsible for implementing risk response plans, tracking identified risks, monitoring residual risks, identifying new risks, and evaluating risk process effectiveness through the project.
Incorrect Answers:
B: Risk response plans are implemented as part of the monitoring and controlling process group.
C: Risk response plans are not implemented as part of project planning.
D: Risk response plans are not implemented as part of project execution.

To ensure that new IT policies address the enterprise's requirements, it is important to involve the business owners who are the primary stakeholders of the IT services and processes. Business owners can provide valuable input on the business objectives, risks, and expectations that the IT policies should align with and support. By involving business owners in the policy development process, the IT policies will be more relevant, realistic, and acceptable to the business units. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk Identification, Section 1.3: IT Risk Scenarios, page 23.

セクション: ボリューム D