Effective Risk Management Practices for Production Systems | CISM Exam Answer

Incorporating Risk Management Practices into Production Systems

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The MOST effective way to incorporate risk management practices into existing production systems is through:

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A. B. C. D.

B.

Change is a process in which new risks can be introduced into business processes and systems.

For this reason, risk management should be an integral component of the change management process.

Policy development, awareness training and regular monitoring, although all worthwhile activities, are not as effective as change management.

The most effective way to incorporate risk management practices into existing production systems is through change management. Change management refers to a systematic approach to managing changes to a system, process, or product. In the context of risk management, change management can be used to identify, assess, and mitigate risks associated with changes to existing production systems.

Effective change management involves a series of steps that ensure that changes are implemented in a controlled and coordinated manner. These steps typically include:

  1. Planning: The first step is to plan the change, including identifying the risks associated with the change and developing a risk management plan.

  2. Testing: The change should be tested in a controlled environment to ensure that it works as intended and does not introduce new risks.

  3. Approval: Once the change has been tested, it should be approved by relevant stakeholders, including the risk management team.

  4. Implementation: The change should be implemented in a controlled manner, with appropriate monitoring and oversight.

  5. Review: After the change has been implemented, it should be reviewed to ensure that it has achieved its intended goals and to identify any new risks that may have been introduced.

By incorporating risk management practices into change management processes, organizations can ensure that they are effectively managing risks associated with changes to existing production systems. This can help to reduce the likelihood and impact of security incidents and other operational disruptions, ultimately contributing to the overall security and resilience of the organization.

While policy development, awareness training, and regular monitoring are all important components of an effective risk management program, they are not as effective as change management when it comes to incorporating risk management practices into existing production systems. Policy development and awareness training can help to establish a culture of security within an organization, while regular monitoring can help to detect and respond to security incidents. However, these measures do not address the specific risks associated with changes to existing production systems in the same way that change management does.