Which step involves assigning responsibility and target dates for controls?

Which step involves assigning responsibility and target dates for controls?

• A. Step 4
• B. Step 6
• C. Step 7
• D. Step 9

Answer: (B)

Assigning responsibility and target dates for controls is about turning a risk-control plan into action by naming who will implement each control and by when it should be completed. This step creates accountability and a concrete timeline, which are essential for progress tracking and successful implementation. Without assigning owners and deadlines, controls may be designed or approved but never carried out, or progress may be unclear. Other stages in the process focus on identifying risks, evaluating and selecting controls, or measuring effectiveness, rather than assigning tasks and timing. Therefore, the step that establishes who is responsible for each control and sets target dates is the one that drives the practical execution of the plan.

Assigning responsibility and target dates for controls is about turning a risk-control plan into action by naming who will implement each control and by when it should be completed. This step creates accountability and a concrete timeline, which are essential for progress tracking and successful implementation. Without assigning owners and deadlines, controls may be designed or approved but never carried out, or progress may be unclear. Other stages in the process focus on identifying risks, evaluating and selecting controls, or measuring effectiveness, rather than assigning tasks and timing. Therefore, the step that establishes who is responsible for each control and sets target dates is the one that drives the practical execution of the plan.