Certified in Risk and Information Systems Control (CRISC) Practice Test

RACI is a widely used framework in project management and risk management that stands for Responsible, Accountable, Consulted, and Informed. Each of these roles plays a crucial part in defining the responsibilities of stakeholders involved in a project or initiative.

- Responsible refers to the individuals or teams who actually perform the work or task. They are the ones who execute the actions needed to achieve a project objective or complete tasks. Having this clearly identified helps ensure accountability in the execution of strategies related to risk management.

- Accountable signifies the person who is ultimately answerable for the correct and thorough completion of the task. This individual ensures that the work of those who are responsible is adequate, fulfilling the requirements of the project or risk management plan. This definition of accountability is vital in ensuring there is clarity in leadership and oversight within risk management operations.

- Consulted involves those whose opinions are sought during the decision-making process or task execution. They provide input, feedback, and expertise that can guide decisions and strategies in managing risks, thereby improving the quality of the decisions being made.

- Informed refers to those who need to be kept updated on progress or decisions but do not necessarily contribute to the execution or decision-making process. Keeping these stakeholders informed ensures transparency and aligns expectations