Process Mappingis arisk management toolused tovisualize workflows, identify inefficiencies, and detect control gaps. PRMIA defines process mapping as an essentialoperational risk management tool.
Helps analyze complex, process-intensive activities(Option A).
Reveals control weaknessesthat could lead to operational risks (Option B).
Improves hand-offs and collaboration between teams(Option C).
Process mappingserves multiple risk management purposes, makingall listed options valid.
Step 1: Understanding Process MappingStep 2: Why "All of the Above" is Correct
PRMIA Operational Risk Management Guidelines– Recommends process mapping to identify inefficiencies and control gaps.
PRMIA Risk Governance Framework– Encourages visualization tools for process improvement.
PRMIA Risk References Used:
Final Conclusion:Process mappingimproves risk awareness, identifies control gaps, and enhances operational workflows, makingOption D the correct answer.
