CRISC Information Technology and Security Practice Question
Which COBIT 2019 governance objective focuses on ensuring that the enterprise's risk appetite and tolerance are understood, articulated, and communicated, and that risk is managed appropriately?
⚠ Common exam trap
A common mix-up: candidates confuse 'risk optimization' (EDM03) with 'resource optimization' (EDM04) because both terms include 'optimization,' but EDM03 is the only one that explicitly addresses risk appetite, tolerance, and management.
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
EDM03 — Ensure Risk Optimization
EDM03 — Ensure Risk Optimization is the COBIT 2019 governance objective specifically designed to ensure that the enterprise's risk appetite and risk tolerance are defined, communicated, and understood, and that risk is managed within those boundaries. It focuses on aligning risk management with enterprise objectives and ensuring that residual risk is acceptable.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
EDM04 — Ensure Resource Optimization
Why it's wrong here
This objective is about resource management.
- ✓
EDM03 — Ensure Risk Optimization
Why this is correct
Correct as described.
- ✗
EDM02 — Ensure Benefits Delivery
Why it's wrong here
This objective focuses on value delivery, not risk.
- ✗
EDM01 — Ensure Governance Framework Setting and Maintenance
Why it's wrong here
This objective covers governance framework, not risk optimization.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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