Câu 338: Isaca Certified in Risk and Information Systems Control

An organization has introduced risk ownership to establish clear accountability for each process. To ensure effective risk ownership, it is MOST important that:

1. A. risk owners have decision-making authority. — đáp án hiện tại
2. B. senior management has oversight of the process.
3. C. segregation of duties exists between risk and process owners.
4. D. process ownership aligns with IT system ownership.